INTERFAITH HOMELESS OUTREACH COUNCIL INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
INTERFAITH HOMELESS OUTREACH COUNCIL INC (EIN 22-3094664)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-12
IRS object ID
201842559349200409
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-09-12T07:26:54-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FISCHER DORWART PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116 W VASSAR ROADAddressLine1Txt
CityAUDUBONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08106ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223094664EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Interfaith Homeless Outreach CouncilBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone8562341336PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11989 Route 70 EastAddressLine1Txt
CityCherry HillCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN PETERSONPersonNm
Person TitleFINANCIAL SECRETARYPersonTitleTxt
Phone8562341336PhoneNum
Signature2018-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN M DORWARTPreparerPersonNm
PTINP00695125PTIN
Phone8563100990PhoneNum
Preparation2018-09-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.215.155.232IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-12IPDt
IP Tm07:26:52IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB4F67A1DF554F5AD01E9A0B9742CDB9C08890C57AtSubmissionCreationDeviceId
At Submission Filing Device IdB4F67A1DF554F5AD01E9A0B9742CDB9C08890C57AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$144,686GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$58,280ContributionsGiftsGrantsEtcAmt
Program Service Revenue$23,341ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$28,502FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,997SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$24,505SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$34,563GrossSalesOfInventoryAmt
Cost Of Goods Sold$33,150CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,413GrossProfitLossSlsOfInvntryAmt
Total Revenue$107,539TotalRevenueAmt
Salaries Other Comp Empl Bnft$61,222SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$21,026FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,373OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,424PrintingPublicationsPostageAmt
Other Expenses Total$25,803OtherExpensesTotalAmt
Total Expenses$118,848TotalExpensesAmt
Excess Or Deficit For Year-$11,309ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$79,242NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$67,933NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$35,570BOYAmt
EOY$44,065EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$14,538BOYAmt
EOY$12,280EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$37,670BOYAmt
EOY$18,848EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$87,778BOYAmt
EOY$75,193EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,536BOYAmt
EOY$7,260EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$79,242BOYAmt
EOY$67,933EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeServices to homeless men, women and childrenPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Provides food, shelter and care to homeless men. The men live sequentially in congregational facilities for 2 week periods and go daily into Camden for counseling and job hunting.$73,813
Providing homeless families with housing which was given to the organization by the county and the organization works with the families in order for them to be able to buy the homes within 3 years.$28,498
FieldValueIRS element (for citing)
Total Program Service Expenses$102,311TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RICK FUMO
President2.00$0
BILL SCHULZE
Vice President2.00$0
ALEX DEFLAVIS
Treasurer2.00$0
CARA GAEHRING
Secretary2.00$0
FRED ASTMANN
Corresponding Secretary2.00$0
RUTH MORGENROTH
Executive Director2.00$0
MARK FORD
Member2.00$0
JEAN ASTMANN
Member2.00$0
ART RITTER
Member2.00$0
TOM MARTIN
Member2.00$0
CAROL DANN
Member2.00$0
MARK FORD
Member2.00$0
NEVAN SOUMILAS
Member2.00$0
MIKE WILKINSON
Member2.00$0
ED HESS
Member2.00$0
KEVIN PETERSON
Member/Financial Scty2.00$0
CARA GAEHRING
Member2.00$0
MATT GAEHRING
Member2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE COUNCILPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11989 Route 70 EastAddressLine1Txt
CityCherry HillCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08003ZIPCd
FieldValueIRS element (for citing)
Phone8562341336PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,136CurrentTaxYearMinus1YearAmt
Current Tax Year$100,282CurrentTaxYearAmt
Total$516,706TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,136CurrentTaxYearMinus1YearAmt
Current Tax Year$100,282CurrentTaxYearAmt
Total$516,706TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$516,706PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,923CurrentTaxYearMinus4YearsAmt
Total$7,923TotalAmt
FieldValueIRS element (for citing)
Total Support$524,629TotalSupportAmt
Public Support CY1700.98490PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Walk-A-ThonEvent1Nm
Gross Receipts Event1$28,502GrossReceiptsEvent1Amt
Gross Revenue Event1$28,502GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,997RentFacilityCostsEvent1Amt
Gross Receipts Total$28,502GrossReceiptsTotalAmt
Gross Revenue Total Events$28,502GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,997RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$3,997DirectExpenseSummaryEventsAmt
Net Income Summary$24,505NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Depreciation 2258.
Form 990EZ, Part I, Line 16Communications 2088.
Form 990EZ, Part I, Line 16Insurance 3944.
Form 990EZ, Part I, Line 16Licenses and fees 750.
Form 990EZ, Part I, Line 16Miscellaneous 1008.
Form 990EZ, Part I, Line 16Office Supplies 642.
Form 990EZ, Part I, Line 16Program Expenses 6988.
Form 990EZ, Part I, Line 16Telephone 2927.
Form 990EZ, Part I, Line 16Transportation 5198.
Form 990EZ, Part II, Line 24Grants Receivable 32733. 14914.
Form 990EZ, Part II, Line 24Prepaid Expenses 1337. 734.
Form 990EZ, Part II, Line 24Security Deposits 200. 200.
Form 990EZ, Part II, Line 24Inventory 3400. 3000.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.