INTERFAITH HOMELESS OUTREACH COUNCIL INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
INTERFAITH HOMELESS OUTREACH COUNCIL INC (EIN 22-3094664)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201723199349206412
Schema version
2016v3.0
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)
Return2017-11-15T13:42:09-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUOTOLO SPEWAK & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 CHESTNUT AVEAddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP080549405ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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 TitleDIRECTORPersonTitleTxt
Phone8562341336PhoneNum
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL J RUOTOLO CPA MSPreparerPersonNm
Phone8562731282PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.57.95.46IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm13:41:58IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCDA30C30F42F824CD3AB98A7263743F199E53604AtSubmissionCreationDeviceId
At Submission Filing Device IdCDA30C30F42F824CD3AB98A7263743F199E53604AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.IHOCSJ.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$146,266GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$62,221ContributionsGiftsGrantsEtcAmt
Program Service Revenue$15,878ProgramServiceRevenueAmt
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$31,915FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,475SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$29,440SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$36,252GrossSalesOfInventoryAmt
Cost Of Goods Sold$34,150CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,102GrossProfitLossSlsOfInvntryAmt
Total Revenue$109,641TotalRevenueAmt
Salaries Other Comp Empl Bnft$58,179SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$18,287FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,664OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,327PrintingPublicationsPostageAmt
Other Expenses Total$24,199OtherExpensesTotalAmt
Total Expenses$110,656TotalExpensesAmt
Excess Or Deficit For Year-$1,015ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$80,257NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$79,242NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$35,970BOYAmt
EOY$35,570EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$12,715BOYAmt
EOY$14,538EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$41,415BOYAmt
EOY$37,670EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$90,100BOYAmt
EOY$87,778EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,843BOYAmt
EOY$8,536EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$80,257BOYAmt
EOY$79,242EOYAmt
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.$60,584
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.$29,108
FieldValueIRS element (for citing)
Total Program Service Expenses$89,692TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RICK FUMO
PRESIDENT2.00$0
BILL SCHULZE
VICE PRESIDENT2.00$0
ALEX DEFLAVIS
TREASURER2.00$0
PEGGY SCHLAGLE
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
NEVAN SOUMILAS
MEMBER2.00$0
PAT DEVERA
MEMBER2.00$0
ED HESS
MEMBER2.00$0
KEVIN PETERSON
MEMBER2.00$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
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonORGANIZATIONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1123 BARCLAY LANEAddressLine1Txt
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

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$73,823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,325CurrentTaxYearMinus1YearAmt
Current Tax Year$94,136CurrentTaxYearAmt
Total$490,247TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,325CurrentTaxYearMinus1YearAmt
Current Tax Year$94,136CurrentTaxYearAmt
Total$490,247TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$39,112SubstantialContributorsTotAmt
Public Support Total170$451,135PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,923CurrentTaxYearMinus3YearsAmt
Total$7,923TotalAmt
FieldValueIRS element (for citing)
Total Support$498,170TotalSupportAmt
Gross Receipts Rltd Activities$252,796GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90560PublicSupportCY170Pct
Public Support PY1700.89200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WALK-A-THONEvent1Nm
Gross Receipts Event1$31,915GrossReceiptsEvent1Amt
Gross Revenue Event1$31,915GrossRevenueEvent1Amt
Food And Beverage Event1$2,475FoodAndBeverageEvent1Amt
Event2NONEEvent2Nm
Gross Receipts Total$31,915GrossReceiptsTotalAmt
Gross Revenue Total Events$31,915GrossRevenueTotalEventsAmt
Food And Beverage Total Events$2,475FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$2,475DirectExpenseSummaryEventsAmt
Net Income Summary$29,440NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16TRANSPORTATION 7204.
Form 990EZ, Part I, Line 16INSURANCE 5836.
Form 990EZ, Part I, Line 16TELEPHONE 2910.
Form 990EZ, Part I, Line 16PROGRAM EXPENSES 967.
Form 990EZ, Part I, Line 16COMMUNICATIONS 2070.
Form 990EZ, Part I, Line 16DEPRECIATION 1792.
Form 990EZ, Part I, Line 16LICENSES & FEES 1040.
Form 990EZ, Part I, Line 16OFFICE SUPPLIES 516.
Form 990EZ, Part I, Line 16MISCELLANEOUS 1864.
Form 990EZ, Part II, Line 24GRANTS RECEIVABLE 36478. 32733.
Form 990EZ, Part II, Line 24PREPAID EXPENSES 1337. 1337.
Form 990EZ, Part II, Line 24SECURITY DEPOSITS 200. 200.
Form 990EZ, Part II, Line 24INVENTORY 3400. 3400.
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE & ACCRUED EXPENSES 9843. 8536.

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