2015-10-16T12:20:34-07:00 2014-12-31 RUOTOLO SPEWAK & CO 101 CHESTNUT AVE MOUNT LAUREL NJ 080549405 990EZ 2014-01-01 223094664 INTERFAITH HOMELESS OUTREACH COUNCIL INTE 8562341336 1989 ROUTE 70 EAST CHERRY HILL NJ 08003 ALEX DEFLAVIS TREASURER 8562341336 2015-04-30 true DANIEL J RUOTOLO CPA MS 8562731282 2014 2016-02-25 16:41:14Z X X WWW.IHOCSJ.ORG X X 149654 X 79268 10550 0 0 0 0 0 24721 1525 23196 35115 30988 4127 117141 54392 17737 7072 841 24459 104501 12640 53521 66161 X 30412 22115 13402 14506 24426 38290 68240 74911 14719 8750 53521 66161 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. 60493 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. 27892 88385 RICK FUMO PRESIDENT 2.00 0 PAT DEVERA VICE PRESIDENT 2.00 0 ALEX DEFLAVIS TREASURER 2.00 0 PEGGY SCHLAGLE SECRETARY 2.00 0 DEB DAMBLY MEMBER 2.00 0 MARK FORD MEMBER 2.00 0 JEAN ASTMANN MEMBER 2.00 0 RUTH MORGENROTH MEMBER 2.00 0 ART RITTER MEMBER 2.00 0 TOM MARTIN MEMBER 2.00 0 CAROL DANN MEMBER 2.00 0 false false false false false false false false false NJ ORGANIZATION 123 BARCLAY LANE CHERRY HILL NJ 08003 8562341336 false false false false false false false false false false false NONE NONE X 92455 73539 73823 101974 103989 445780 92455 73539 73823 101974 103989 445780 66340 379440 47 7923 7970 453750 277869 0.83620 0.79330 X 0 0 0 WALK-A-THON 24721 24721 1525 NONE 24721 24721 1525 1525 23196 Form 990EZ, Part I, Line 16 TRANSPORTATION 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 24 GRANTS RECEIVABLE 22270. 33000. PREPAID EXPENSES 456. 1290. SECURITY DEPOSITS 200. 200. INVENTORY 1500. 3800. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES 14719. 8750.