2014-11-12T09:37:11-08:00 2013-12-31 RUOTOLO SPEWAK & CO 101 CHESTNUT AVE MOUNT LAUREL NJ 080549405 990EZ 2013-01-01 223094664 INTERFAITH HOMELESS OUTREACH COUNCIL INTE 8562341336 1989 ROUTE 70 EAST CHERRY HILL NJ 08003 ALEX DEFLAVIS TREASURER 8562341336 2014-10-10 true GREG SPEWAK CPA 8562731282 2013 2015-11-30 17:44:51Z X WWW.IHOCSJ.ORG X X 195537 X 72918 12005 0 0 38738 30815 7923 0 29056 0 29056 42820 42281 539 122441 53234 16749 10443 1364 33493 115283 7158 46363 53521 X 14957 30412 32644 13402 8697 24426 56298 68240 9935 14719 46363 53521 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. 65183 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. 29290 94473 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 75505 92455 73539 73823 101974 417296 75505 92455 73539 73823 101974 417296 78971 338325 1225 47 7923 9195 426491 333663 0.79330 0.84980 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED WALK-A-THON 29056 29056 NONE 29056 29056 29056 Form 990EZ, Part I, Line 16 TRANSPORTATION 13542. INSURANCE 5242. FUNDRAISING EXPENSES 3641. TELEPHONE 2783. PROGRAM EXPENSES 2247. COMMUNICATIONS 1481. DEPRECIATION 1112. LICENSES AND FEES 1457. OFFICE SUPPLIES 993. MISCELLANEOUS 645. BAD DEBT EXPENSE 350. Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE 350. 0. GRANTS RECEIVABLE 5491. 22270. PREPAID EXPENSES 456. 456. SECURITY DEPOSITS 200. 200. INVENTORY 2200. 1500. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES 9935. 14719.