Civic Intelligence

Homeless Solutions Inc.

990 • Fiscal year 2020 • EIN 22-2491675

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

63rd percentile

0.37x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.57x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

55th percentile

6.2%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$167,774

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

47th percentile

5.7%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$23,079,444

Up $1,244,351 (+5.7%) from 2019

Net Assets

Up

$14,645,843

Up $528,948 (+3.7%) from 2019

Liabilities

Up

$8,433,601

Up $715,403 (+9.3%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin55th percentile

Revenue

Up

$5,359,761

Up $572,328 (+12%) from 2019

Expenses

Up

$5,028,749

Up $513,848 (+11%) from 2019

Net Income

Up

$331,012

Up $58,480 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$23,079,444
Liabilities$8,433,601
Net Assets$14,645,843
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$5,359,761
Expenses$5,028,749
Net Income$331,012
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$7,406,235
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$14,739,949$14,486,804▼ $253,145
Investments Other Securities$2,588,954$2,797,332▲ $208,378
Cash and Non-Interest-Bearing Accounts$232,406$1,940,837▲ $1,708,431
Savings and Temporary Cash Investments$932,743$957,137▲ $24,394
Pledges and Grants Receivable$1,207,257$810,761▼ $396,496
Investments Program Related$124,142$137,541▲ $13,399
Prepaid Expenses and Deferred Charges$102,494$86,894▼ $15,600
Total Assets$21,835,093$23,079,444▲ $1,244,351
Other Assets Total$1,907,148$1,862,138▼ $45,010
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,307,778$6,118,149▼ $189,629
Other Liabilities$723,923$1,383,083▲ $659,160
Deferred Revenue$543,382$734,754▲ $191,372
Accounts Payable and Accrued Expenses$143,115$197,615▲ $54,500
Total Liabilities$7,718,198$8,433,601▲ $715,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,024,591$14,557,553▲ $532,962
Net Assets With Donor Restrictions$92,304$88,290▼ $4,014
Total Net Assets Fund Balance$14,116,895$14,645,843▲ $528,948
Total Liabilities and Net Assets / Fund Balance$21,835,093$23,079,444▲ $1,244,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,449,897$3,616,207$14,066,104
Land$3,485,910-$3,485,910
Leasehold Improvements$392,516$1,211,366$1,603,882
Other Land Buildings$158,481$1,014,573$1,173,054
Other Assets Org$1,862,138--
Other Securities$2,797,332--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel McguireCEOFT$147,023$20,751$167,774
Stephanie CicaleCorporate SecretaryFT$113,339$17,065$130,404
Christine SutherlandCorporate TreasurerFT$98,045$14,845$112,890
Laura J LanninChief Financial OfficerFT$75,583$11,751$87,334

Board Members and Trustees

NameTitle
George GoldmanChairperson
James E NasonVice-chairperson
Colleen BondyTrustee
Darla WilkinsonTrustee
Diane MannTrustee
Gary PancoastTrustee
George ScottTrustee
Georgia PapathomasTrustee
Lee TaurmanTrustee
Mary LeblancTrustee
Megan YoungTrustee
Michael GaydaTrustee
Rob SchmittTrustee
Sarah CanbergTrustee
Steve SchroederTrustee
Steve TrozinskiTrustee
Tom UhlmanTrustee
Warren EsteyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$4,272,794
Program Service Revenue
$979,317
Investment Income
$107,650
Other Revenue
$0
All Other Contributions
$2,124,333
Change in Net Assets
$331,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,359,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$635,967
Total Revenue per Audited Statements
$5,995,728
Total Revenue per Form 990
$5,359,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,060,063
Other Expenses$1,968,686
Total Fundraising Expense$560,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,358,666$263,349$343,604$1,965,619
Occupancy$568,004$7,072$10,091$585,167
Current Officers, Directors, Trustees, and Key Employees$338,407$78,138$81,856$498,401
Depreciation Depletion$455,981--$455,981
Other Employee Benefits$163,534$89,069$33,147$285,750
Payroll Taxes$129,484$29,187$34,985$193,656
Fees for Services Other$105,237$32,504$20,683$158,424
Office Expenses$106,535$11,331$11,113$128,979
Pension Plan Contributions$80,764$20,193$15,680$116,637
Insurance$100,731$13,241$2,125$116,097
Interest$106,253$4,106-$110,359
Fees for Services Accounting$27,815$4,477$6,655$38,947
Travel$29,047$351$68$29,466
Other Expenses$26,200--$26,200
Total Functional Expenses$3,915,724$553,018$560,007$5,028,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,466,780
Expenses per Audited Statements$5,028,749
Total Expenses per Form 990$5,028,749
Expenses Not Reported on Form 990$438,031
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$120,531
Fundraising Gross Income$120,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DREAM BUILDER'S BASH$532,032$98,681$54,102$44,579
WOMEN'S DAY OF ADVENTURE$67,155$4,685$1,218$3,467
Total Events$599,187$103,366$103,366$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$746,470
Refundable Advance$555,100
Security Deposits Held$81,513
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
2021-11-15
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
70
Volunteers
300

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 120,531.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 120,531.”

Raw XML AppendixShowing 400 of 835 raw XML fields

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

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IRS990/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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES E NASON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL GAYDA
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM UHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGAN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm7WARREN ESTEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE MANN
IRS990/Form990PartVIISectionAGrp/PersonNm9DARLA WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY PANCOAST
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE TROZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12LEE TAURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROB SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm14COLLEEN BONDY
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGIA PAPATHOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm17SARAH CANBERG
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIEL MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURA J LANNIN
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHANIE CICALE
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTINE SUTHERLAND
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21CORPORATE TREASURER
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IRS990/InsuranceGrp/ManagementAndGeneralAmt013241
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IRS990/InterestGrp/ProgramServicesAmt0106253
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt014486804
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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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. OUR MOTTO IS: A HAND UP, NOT A HANDOUT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06307778
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06118149
IRS990/NetAssetsOrFundBalancesBOYAmt014116895
IRS990/NetAssetsOrFundBalancesEOYAmt014645843
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29788
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29788
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0197936
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014024591
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014557553
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010091
IRS990/OccupancyGrp/ManagementAndGeneralAmt07072
IRS990/OccupancyGrp/ProgramServicesAmt0568004
IRS990/OccupancyGrp/TotalAmt0585167
IRS990/OfficeExpensesGrp/FundraisingAmt011113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011331
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106535
IRS990/OfficeExpensesGrp/TotalAmt0128979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01862138
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033147
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285750
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPLIES & EXPEN
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0319066
IRS990/OtherExpensesGrp/ProgramServicesAmt126200
IRS990/OtherExpensesGrp/TotalAmt0319066
IRS990/OtherExpensesGrp/TotalAmt126200
IRS990/OtherLiabilitiesGrp/BOYAmt0723923
IRS990/OtherLiabilitiesGrp/EOYAmt01383083
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0343604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01358666
IRS990/OtherSalariesAndWagesGrp/TotalAmt01965619
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt034985
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029187
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129484
IRS990/PayrollTaxesGrp/TotalAmt0193656
IRS990/PensionPlanContributionsGrp/FundraisingAmt015680
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080764
IRS990/PensionPlanContributionsGrp/TotalAmt0116637
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01207257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0810761
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086894
IRS990/PrincipalOfficerNm0DANIEL MCGUIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT AND OTHER FACILITY FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0967697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0967697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111620
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.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/ExpenseAmt01262683
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0292110
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 2020, THE AVERAGE LENGTH OF STAY WAS 10.4 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 2020, 56 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0658416
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0152318

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,079,444
Liabilities
$8,433,601
Net assets
$14,645,843
Revenue
$5,359,761
Expenses
$5,028,749
Net income
$331,012
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