INTERFAITH HOMELESS OUTREACH COUNCIL INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
INTERFAITH HOMELESS OUTREACH COUNCIL INC (EIN 22-3094664)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-16
IRS object ID
201532899349200813
Schema version
2014v5.0
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)
Return2015-10-16T12:20:34-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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)
PersonALEX DEFLAVISPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8562341336PhoneNum
Signature2015-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL J RUOTOLO CPA MSPreparerPersonNm
Phone8562731282PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.IHOCSJ.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$149,654GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$79,268ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,550ProgramServiceRevenueAmt
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$24,721FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,525SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$23,196SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$35,115GrossSalesOfInventoryAmt
Cost Of Goods Sold$30,988CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$4,127GrossProfitLossSlsOfInvntryAmt
Total Revenue$117,141TotalRevenueAmt
Salaries Other Comp Empl Bnft$54,392SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$17,737FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,072OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$841PrintingPublicationsPostageAmt
Other Expenses Total$24,459OtherExpensesTotalAmt
Total Expenses$104,501TotalExpensesAmt
Excess Or Deficit For Year$12,640ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$53,521NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$66,161NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$30,412BOYAmt
EOY$22,115EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$13,402BOYAmt
EOY$14,506EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$24,426BOYAmt
EOY$38,290EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$68,240BOYAmt
EOY$74,911EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,719BOYAmt
EOY$8,750EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$53,521BOYAmt
EOY$66,161EOYAmt
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.$60,493
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.$27,892
FieldValueIRS element (for citing)
Total Program Service Expenses$88,385TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RICK FUMO
PRESIDENT2.00$0
PAT DEVERA
VICE PRESIDENT2.00$0
ALEX DEFLAVIS
TREASURER2.00$0
PEGGY SCHLAGLE
SECRETARY2.00$0
DEB DAMBLY
MEMBER2.00$0
MARK FORD
MEMBER2.00$0
JEAN ASTMANN
MEMBER2.00$0
RUTH MORGENROTH
MEMBER2.00$0
ART RITTER
MEMBER2.00$0
TOM MARTIN
MEMBER2.00$0
CAROL DANN
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$92,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,539CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,974CurrentTaxYearMinus1YearAmt
Current Tax Year$103,989CurrentTaxYearAmt
Total$445,780TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,539CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,974CurrentTaxYearMinus1YearAmt
Current Tax Year$103,989CurrentTaxYearAmt
Total$445,780TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$66,340SubstantialContributorsTotAmt
Public Support Total170$379,440PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$7,923CurrentTaxYearMinus1YearAmt
Total$7,970TotalAmt
FieldValueIRS element (for citing)
Total Support$453,750TotalSupportAmt
Gross Receipts Rltd Activities$277,869GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83620PublicSupportCY170Pct
Public Support PY1700.79330PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WALK-A-THONEvent1Nm
Gross Receipts Event1$24,721GrossReceiptsEvent1Amt
Gross Revenue Event1$24,721GrossRevenueEvent1Amt
Food And Beverage Event1$1,525FoodAndBeverageEvent1Amt
Event2NONEEvent2Nm
Gross Receipts Total$24,721GrossReceiptsTotalAmt
Gross Revenue Total Events$24,721GrossRevenueTotalEventsAmt
Food And Beverage Total Events$1,525FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$1,525DirectExpenseSummaryEventsAmt
Net Income Summary$23,196NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16TRANSPORTATION 9553. INSURANCE 4251. FUNDRAISING EXPENSES 800. TELEPHONE 3009. PROGRAM EXPENSES 450. COMMUNICATIONS 2373. DEPRECIATION 2296. LICENSES & FEES 818. OFFICE SUPPLIES 909.
Form 990EZ, Part II, Line 24GRANTS RECEIVABLE 22270. 33000. PREPAID EXPENSES 456. 1290. SECURITY DEPOSITS 200. 200. INVENTORY 1500. 3800.
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE & ACCRUED EXPENSES 14719. 8750.

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