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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-12T07:26:54-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2017-01-01 | 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 | KEVIN PETERSON | PersonNm |
| Person Title | FINANCIAL SECRETARY | PersonTitleTxt |
| Phone | 8562341336 | PhoneNum |
| Signature | 2018-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN M DORWART | PreparerPersonNm |
| PTIN | P00695125 | PTIN |
| Phone | 8563100990 | PhoneNum |
| Preparation | 2018-09-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.215.155.232 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-12 | IPDt |
| IP Tm | 07:26:52 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B4F67A1DF554F5AD01E9A0B9742CDB9C08890C57 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B4F67A1DF554F5AD01E9A0B9742CDB9C08890C57 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | 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 | $144,686 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $58,280 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $23,341 | 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 |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $28,502 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,997 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $24,505 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $34,563 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $33,150 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,413 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $107,539 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $61,222 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $21,026 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,373 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,424 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $25,803 | OtherExpensesTotalAmt |
| Total Expenses | $118,848 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,309 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $79,242 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,933 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,570 | BOYAmt |
| EOY | $44,065 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,538 | BOYAmt |
| EOY | $12,280 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,670 | BOYAmt |
| EOY | $18,848 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,778 | BOYAmt |
| EOY | $75,193 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,536 | BOYAmt |
| EOY | $7,260 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,242 | BOYAmt |
| EOY | $67,933 | 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 | Program 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $102,311 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RICK FUMO | ||
| President | 2.00 | $0 |
| BILL SCHULZE | ||
| Vice President | 2.00 | $0 |
| ALEX DEFLAVIS | ||
| Treasurer | 2.00 | $0 |
| CARA GAEHRING | ||
| Secretary | 2.00 | $0 |
| FRED ASTMANN | ||
| Corresponding Secretary | 2.00 | $0 |
| RUTH MORGENROTH | ||
| Executive Director | 2.00 | $0 |
| MARK FORD | ||
| Member | 2.00 | $0 |
| JEAN ASTMANN | ||
| Member | 2.00 | $0 |
| ART RITTER | ||
| Member | 2.00 | $0 |
| TOM MARTIN | ||
| Member | 2.00 | $0 |
| CAROL DANN | ||
| Member | 2.00 | $0 |
| MARK FORD | ||
| Member | 2.00 | $0 |
| NEVAN SOUMILAS | ||
| Member | 2.00 | $0 |
| MIKE WILKINSON | ||
| Member | 2.00 | $0 |
| ED HESS | ||
| Member | 2.00 | $0 |
| KEVIN PETERSON | ||
| Member/Financial Scty | 2.00 | $0 |
| CARA GAEHRING | ||
| Member | 2.00 | $0 |
| MATT GAEHRING | ||
| Member | 2.00 | $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 |
| 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,282 | CurrentTaxYearAmt |
| Total | $516,706 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,282 | CurrentTaxYearAmt |
| Total | $516,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $516,706 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,923 | CurrentTaxYearMinus4YearsAmt |
| Total | $7,923 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $524,629 | TotalSupportAmt |
| Public Support CY170 | 0.98490 | PublicSupportCY170Pct |
| 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
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Walk-A-Thon | Event1Nm |
| Gross Receipts Event1 | $28,502 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $28,502 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,997 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $28,502 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $28,502 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,997 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $3,997 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,505 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Depreciation 2258. |
| Form 990EZ, Part I, Line 16 | Communications 2088. |
| Form 990EZ, Part I, Line 16 | Insurance 3944. |
| Form 990EZ, Part I, Line 16 | Licenses and fees 750. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 1008. |
| Form 990EZ, Part I, Line 16 | Office Supplies 642. |
| Form 990EZ, Part I, Line 16 | Program Expenses 6988. |
| Form 990EZ, Part I, Line 16 | Telephone 2927. |
| Form 990EZ, Part I, Line 16 | Transportation 5198. |
| Form 990EZ, Part II, Line 24 | Grants Receivable 32733. 14914. |
| Form 990EZ, Part II, Line 24 | Prepaid Expenses 1337. 734. |
| Form 990EZ, Part II, Line 24 | Security Deposits 200. 200. |
| Form 990EZ, Part II, Line 24 | Inventory 3400. 3000. |
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