2016-11-09T16:31:02-06:00 2015-12-31 221430039 SOBEL AND CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2015-01-01 222841105 INTERFAITH HOSPITALITY NETWORK FOR THE HOMELESS OF ESSEX COUNTY INC INTE 9737461400 46 PARK STREET MONTCLAIR NJ 07042 EMMA JUSTICE EXECUTIVE DIRECTOR 9737461400 2016-11-09 1 BRIDGET HARTNETT P01429163 9739949494 2016-11-08 2015 2017-02-10 21:41:12Z EMMA JUSTICE 46 PARK STREET MONTCLAIR NJ 07042 909460 0 X WWW.IHNESSEXNJ.ORG X 1988 NJ INTERFAITH HOSPITALITY NETWORK OF ESSEX COUNTY IS DEDICATED TO PROVIDING SHELTER, DIRECT SERVICES AND HOUSING ASSISTANCE TO HOMELESS AND "AT RISK" FAMILIES WITH HELP FROM AN EXTENSIVE NETWORK OF VOLUNTEERS AND OTHER PARTNERS THROUGHOUT THE COMMUNITY. 10 10 7 1500 0 0 729447 904953 0 0 19 4507 0 -22505 729466 886955 295756 213217 0 0 296951 319519 0 0 70385 163677 148467 756384 681203 -26918 205752 413578 566350 21271 15401 392307 550949 X SEE SCHEDULE O 0 0 578108 213217 A TOTAL OF 364 INDIVIDUALS BENEFITTED FROM SERVICES PROVIDED BY INTERFAITH HOSPITALITY NETWORK (IHN) IN 2015.CONGREGATIONAL SHELTER PROGRAM-IHN PROVIDES SHELTER, MEALS AND PROFESSIONAL CASE MANAGEMENT TO HOMELESS FAMILIES FROM ESSEX COUNTY. IN 2015 IHN PROVIDED 52 WEEKS OF SHELTER AND 9048 MEALS TO 18 FAMILIES (58 INDIVIDUALS). 65% WERE CHILDREN UNDER THE AGE OF 18. EACH FAMILY MEETS REGULARLY WITH AN IHN CASE MANAGER TO DEVELOP A CASE PLAN TO SECURE A SOURCE OF INCOME AND OBTAIN PERMANENT HOUSING. HOMELESS PREVENTION SERVICES-IHN PROVIDES HOMELESS PREVENTION SERVICES TO "AT RISK" FAMILIES FROM THE COMMUNITY TO HELP THEM AVOID BECOMING HOMELESS. IN 2015 87 HOUSEHOLDS (306 INDIVIDUALS) RECEIVED RENTAL AND SECURITY DEPOSIT. AFTER SCHOOL PROGRAM- IN 2015 29 CHILDREN PARTICIPATED IN THIS FIVE DAY PER WEEK PROGRAM. 578108 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 67 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 NJ X THE ORGANIZATION 9737461400 46 PARK STREET MONTCLAIR NJ 07042 KATHY STINE PRESIDENT 8.00 X X 0 0 0 BRUCE LEVITT VICE PRESIDENT 2.00 X X 0 0 0 GIGI LOH SECRETARY 2.00 X X 0 0 0 ROBERT SHANNON CONAWAY TREASURER 5.00 X X 0 0 0 ELIZABETH COHEN TRUSTEE 2.00 X 0 0 0 CHRIS MURPHY TRUSTEE 3.00 X 0 0 0 DOUG OLSON TRUSTEE 3.00 X 0 0 0 LENNON REGISTER TRUSTEE 2.00 X 0 0 0 DENISE GLASSMAN TRUSTEE 4.00 X 0 0 0 ROXANNE KAM TRUSTEE 3.00 X 0 0 0 EMMA JUSTICE EXECUTIVE DIRECTOR 40.00 X 79942 0 8537 79942 0 8537 0 0 0 0 0 199141 340552 365260 7394 904953 4507 4507 0 199141 22505 -22505 -22505 886955 0 0 -17998 213217 213217 88479 47743 15777 24959 194973 176763 4854 13356 11281 11281 24786 19829 1735 3222 27907 22326 1953 3628 21079 16917 1456 2706 14730 8702 744 5284 38438 30750 2691 4997 7295 5836 511 948 21049 16839 1473 2737 STAFF DEVELOPMENT 6923 5538 485 900 FUNDRAISING COSTS 6565 6565 PRINTING AND POSTAGE 2733 911 911 911 DUES AND SUBSCRIPTIONS 1726 1456 98 172 22 22 681203 578108 32710 70385 24811 92865 2040 1936 366097 413432 9229 12898 91681 48962 8901 42719 2500 2500 413578 566350 9604 15401 11667 0 21271 15401 X 166642 241023 225665 309926 392307 550949 413578 566350 X 205752 -47110 X X 0 1 X 1 0 X 623604 594952 716889 729447 909460 3574352 623604 594952 716889 729447 909460 3574352 3574352 70 23 12 19 124 57 57 3574533 0.99990 0.97440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29122 29122 0 62559 19840 42719 42719 X 909460 22505 22505 886955 0 886955 725009 21301 22505 43806 681203 0 681203 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2015 AND 2014. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS 2012 AND FORWARD. AT DECEMBER 31, 2015 AND 2014, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING COSTS PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XI, LINE 2D DIRECT COSTS FOR SPECIAL EVENTS, REDUCED FROM REVENUE ON FORM 990 BREAKFAST 199141 199141 6870 10250 5385 199141 199141 6870 10250 5385 22505 -22505 0 RENT, UTILITIES 307 189536 SHELTER, MEALS 58 23681 FMV FOOD, SUPPLIES, TRANSPORTATION PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE ORGANIZATION SETS ELIGIBILITY CRITERIA FOR ASSISTANCE TO NEEDY INDIVIDUALS AND SELECTS INDIVIDUALS FOR ASSISTANCE BASED ON WHETHER THE ELIGIBILITY CRITERIA ARE MET. CLIENT FILES ARE MAINTAINED FOR ALL INDIVIDUALS RECEIVING ASSISTANCE. DETAILED RECORDS OF INDIVIDUALS' NAMES, TYPES OF ASSISTANCE AND AMOUNTS GRANTED ARE MAINTAINED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE TREASURER AND THE PRESIDENT OF THE BOARD BEFORE FILING. A COPY OF THE 990 IS PROVIDED TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SUBMIT A DISCLOSURE FORM ANNUALLY. THE BOARD REVIEWS ANY POTENTIALLY CONFLICTED TRANSACTIONS PRIOR TO APPROVAL. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD. AN ANNUAL PERFORMANCE REVIEW IS PERFORMED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL OF THE EXECUTIVE COMMITEE OF THE BOARD. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -21,301. DECREASE TO GRANTS RECEIVABLE AND GRANTS REVENUE AFTER SUBMISSION OF 990 -25,809. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.