2018-09-12T07:26:54-07:00 2017-12-31 FISCHER DORWART PC 16 W VASSAR ROAD AUDUBON NJ 08106 990EZ 2017-01-01 223094664 Interfaith Homeless Outreach Council INTE 8562341336 1989 Route 70 East Cherry Hill NJ 08003 KEVIN PETERSON FINANCIAL SECRETARY 8562341336 2018-05-10 true STEPHEN M DORWART P00695125 8563100990 2018-09-12 73.215.155.232 2018-09-12 07:26:52 PD P B4F67A1DF554F5AD01E9A0B9742CDB9C08890C57 B4F67A1DF554F5AD01E9A0B9742CDB9C08890C57 2017 2018-06-14 16:35:46Z X N/A X X 144686 X 58280 23341 0 0 0 0 0 28502 3997 24505 34563 33150 1413 107539 61222 21026 9373 1424 25803 118848 -11309 79242 67933 X 35570 44065 14538 12280 37670 18848 87778 75193 8536 7260 79242 67933 Services to homeless men, women and children 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. 73813 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. 28498 102311 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 false false false false false false false false false THE COUNCIL 1989 Route 70 East Cherry Hill NJ 08003 8562341336 false false false false false false false false false false false NONE NONE true X 101974 103989 116325 94136 100282 516706 101974 103989 116325 94136 100282 516706 516706 7923 7923 524629 0.98490 X 0 0 0 Walk-A-Thon 28502 28502 3997 28502 28502 3997 3997 24505 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.