INTERFAITH HOMELESS OUTREACH COUNCIL INC: Form 990EZ, tax year 2023
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- Organization
- INTERFAITH HOMELESS OUTREACH COUNCIL INC (EIN 22-3094664)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202433199349204608
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T11:11:31-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232247478 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FISCHER DORWART PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 W VASSAR ROAD | AddressLine1Txt |
| City | AUDUBON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223094664 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Interfaith Homeless Outreach Council | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 8562341336 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1989 Route 70 East | AddressLine1Txt |
| City | Cherry Hill | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rick Fumo | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8562341336 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephen M Dorwart | PreparerPersonNm |
| PTIN | P00695125 | PTIN |
| Phone | 8563100990 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $162,318 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $99,352 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $16,010 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $46,191 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,388 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $41,803 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $430 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $335 | OtherRevenueTotalAmt |
| Total Revenue | $157,930 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $57,808 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,812 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $13,917 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,672 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $25,741 | OtherExpensesTotalAmt |
| Total Expenses | $106,950 | TotalExpensesAmt |
| Excess Or Deficit For Year | $50,980 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $143,495 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $194,475 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,813 | BOYAmt |
| EOY | $163,350 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,290 | BOYAmt |
| EOY | $581 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,792 | BOYAmt |
| EOY | $139,026 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,895 | BOYAmt |
| EOY | $302,957 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,400 | BOYAmt |
| EOY | $108,482 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,495 | BOYAmt |
| EOY | $194,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Services to homeless men, women and children | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Provides food, shelter and care to homeless men. The menlive sequentially in congregational facilities for 2 weekperiods and go daily into Camden for counseling and job hunting. | $0 | $49,626 |
| Providing homeless families with housing which was given to theorganization by the county and the organization works with thefamilies in order for them to be able to buy the homes within 3 years. | $0 | $32,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $81,906 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Rick Fumo | ||||
| President | 2.00 | $0 | $0 | $0 |
| Brian Flynn | ||||
| Recording Secretary | 2.00 | $0 | $0 | $0 |
| Ruth Morgenroth | ||||
| Executive Director | 2.00 | $0 | $0 | $0 |
| Jean Astmann | ||||
| Treasurer | 2.00 | $0 | $0 | $0 |
| Kathy Miraglia | ||||
| Financial Secretary | 2.00 | $0 | $0 | $0 |
| Fred Astmann | ||||
| Corresponding Secretary | 2.00 | $0 | $0 | $0 |
| Cara Gaehring | ||||
| Media Officer | 2.00 | $0 | $0 | $0 |
| Craig Bickel | ||||
| Member | 2.00 | $0 | $0 | $0 |
| Carol Dann | ||||
| Member | 2.00 | $0 | $0 | $0 |
| Nicolle Dambly | ||||
| Member | 2.00 | $0 | $0 | $0 |
| Ed Hess | ||||
| Member | 2.00 | $0 | $0 | $0 |
| Amir Kahn | ||||
| Member | 2.00 | $0 | $0 | $0 |
| Pat Kalinowski | ||||
| Member | 2.00 | $0 | $0 | $0 |
| Peggy Schlagle | ||||
| Member | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Council | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1989 Route 70 East | AddressLine1Txt |
| City | Cherry Hill | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8562341336 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,595 | CurrentTaxYearAmt |
| Total | $677,321 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,595 | CurrentTaxYearAmt |
| Total | $677,321 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $677,321 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $335 | CurrentTaxYearAmt |
| Total | $1,197 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $678,518 | TotalSupportAmt |
| Public Support CY170 | 0.99820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Walk-A-Thon | Event1Nm |
| Gross Receipts Event1 | $46,191 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $46,191 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,388 | OtherDirectExpensesEvent1Amt |
| Event2 | None | Event2Nm |
| Gross Receipts Total | $46,191 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $46,191 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,388 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,388 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $41,803 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | Interest 335. |
| Form 990EZ, Part I, Line 16 | Communications 6703. |
| Form 990EZ, Part I, Line 16 | Insurance 5078. |
| Form 990EZ, Part I, Line 16 | Licenses and fees 72. |
| Form 990EZ, Part I, Line 16 | Office Supplies 4385. |
| Form 990EZ, Part I, Line 16 | Program Expenses 2907. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 625. |
| Form 990EZ, Part I, Line 16 | Travel Expenses 1730. |
| Form 990EZ, Part I, Line 16 | Depreciation 2709. |
| Form 990EZ, Part I, Line 16 | Interest Expense 1532. |
| Form 990EZ, Part II, Line 24 | Prepaid Expenses 672. 1185. |
| Form 990EZ, Part II, Line 24 | Security Deposits 200. 200. |
| Form 990EZ, Part II, Line 24 | Inventory 9920. 4875. |
| Form 990EZ, Part II, Line 24 | Deferred Costs - Building 0. 27766. |
| Form 990EZ, Part II, Line 24 | Escrow - Building 0. 105000. |
| Form 990EZ, Part II, Line 26 | Accounts Payable 7400. 6950. |
| Form 990EZ, Part II, Line 26 | Mortgage Payable 0. 101532. |
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