MERCER ALLIANCE TO END HOMELESSNESS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MERCER ALLIANCE TO END HOMELESSNESS (EIN 20-1594569)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-06-12
- IRS object ID
- 201321639349300207
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-12T09:22:10-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIVALE SILVESTRI ALFIERI MARTIN & HIGGIN | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1540 KUSER ROAD SUITE A4 | AddressLine1 |
| City | MERCERVILLE | City |
| State | NJ | State |
| ZIP Code | 086193828 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201594569 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCER ALLIANCE TO END HOMELESSNESS | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MERC | NameControl |
| Phone | 6098441006 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3150 BRUNSWICK PIKE | AddressLine1 |
| Address Line2 | ROOM/SUITE 230 | AddressLine2 |
| City | LAWRENCEVILLE | City |
| State | NJ | State |
| ZIP Code | 08648 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HERBERT LEVINE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6098441006 | Phone |
| Date Signed | 2013-05-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER S MARTIN CPA | Name |
| Phone | 6095810300 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 411107 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MERCERALLIANCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TO END HOMELESSNESS IN MERCER COUNTY, NEW JERSEY, CONDUCT RESEARCH TO DEMONSTRATE THE IMPACT AND VALUE TO THE COMMUNITY AND THE ECONOMY OF ENDING HOMELESSNESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 218 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 429809 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 388536 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 149 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2066 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2672 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2610 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 432630 | TotalRevenuePriorYear |
| Total Revenue Current Year | 393212 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 114803 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 17500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 215226 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 276287 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14352 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 90131 | OtherExpensePriorYear |
| Other Expenses Current Year | 97762 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 420160 | TotalExpensesPriorYear |
| Total Expenses Current Year | 391549 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12470 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1663 | RevenuesLessExpensesCY |
| Total Assets BOY | 98647 | TotalAssetsBOY |
| Total Assets EOY | 103667 | TotalAssetsEOY |
| Total Liabilities BOY | 15084 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18441 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 83563 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 85226 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO END HOMELESSNESS IN MERCER COUNTY, NEW JERSEY, CONDUCT RESEARCH TO DEMONSTRATE THE IMPACT AND VALUE TO THE COMMUNITY AND THE ECONOMY OF ENDING HOMELESSNESS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 321324 | Expense |
| Grants | 17500 | Grants |
| Description | TO END HOMELESSNESS IN MERCER COUNTY, NEW JERSEY | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TO END HOMELESSNESS IN MERCER COUNTY, NEW JERSEY | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 321324 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MANAGEMENT | NamePerson |
| Telephone Number | 6098441006 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3150 BRUNSWICK PIKE SUITE 230 | AddressLine1 |
| City | LAWRENCEVILLE | City |
| State | NJ | State |
| ZIP Code | 08648 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CLIFFORD GOLDMAN PHD | ||||||
| CHAIRMAN | 40.00 | X | X | 0 | 0 | 0 |
| ROBERT REMSTEIN | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| JACQUELINE ALBERTS | ||||||
| TREASURER | 40.00 | X | X | 0 | 0 | 0 |
| CHRISTINE STEPHENSON | ||||||
| SECRETARY | 40.00 | X | X | 0 | 0 | 0 |
| RICHARD F KEEVEY | ||||||
| EXEC COMMITT | 40.00 | X | X | 0 | 0 | 0 |
| JACKIE EDWARDS | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| MARYGRACE BILLEK | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| FRANK A CIRILLO | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| ARNOLD COHEN | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| JONATHAN S GERSHEN | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| MARY GAY ABBOT YOUNG | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| CONNIE MERCER | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| DENNIS MICAI | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| JOHN MONAHAN | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| JAMES BROWNLEE | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| KEMI ALLI MD | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| HENRY L KENT-SMITH | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| BARBARA KIRSH PHD | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| ELLIOTT LEVY MD | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| HERBERT J LEVINE | ||||||
| EXEC DIR | 40.00 | X | 75000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 60000 | GovernmentGrants |
| All Other Contributions | 328536 | AllOtherContributions |
| Total Contributions | 388536 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2066 | TotalRevenueColumn |
| Exclusion | $2,066 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20505 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 17895 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2610 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 393212 | TotalRevenueColumn |
| Exclusion | $2,066 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17500 | Total |
| Program Services | 17500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75000 | Total |
| Program Services | 63855 | ProgramServices |
| Management And General | 8757 | ManagementAndGeneral |
| Fundraising | 2388 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160525 | Total |
| Program Services | 136670 | ProgramServices |
| Management And General | 18743 | ManagementAndGeneral |
| Fundraising | 5112 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6550 | Total |
| Program Services | 5589 | ProgramServices |
| Management And General | 765 | ManagementAndGeneral |
| Fundraising | 196 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9604 | Total |
| Program Services | 8194 | ProgramServices |
| Management And General | 1121 | ManagementAndGeneral |
| Fundraising | 289 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24608 | Total |
| Program Services | 20997 | ProgramServices |
| Management And General | 2873 | ManagementAndGeneral |
| Fundraising | 738 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7417 | Total |
| Program Services | 7417 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16928 | Total |
| Program Services | 6012 | ProgramServices |
| Management And General | 6771 | ManagementAndGeneral |
| Fundraising | 4145 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8550 | Total |
| Program Services | 2137 | ProgramServices |
| Management And General | 5985 | ManagementAndGeneral |
| Fundraising | 428 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6519 | Total |
| Program Services | 6519 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2339 | Total |
| Program Services | 2339 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1330 | Total |
| Management And General | 1330 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2896 | Total |
| Program Services | 724 | ProgramServices |
| Management And General | 2027 | ManagementAndGeneral |
| Fundraising | 145 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL FEES | 36734 | 30454 | 6200 | 80 |
| PROGRAM COSTS | 7170 | 7170 | ||
| WEB SITE | 4323 | 4323 | ||
| TELEPHONE | 3086 | 1424 | 831 | 831 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470 | Total |
| Management And General | 470 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391549 | Total |
| Program Services | 321324 | ProgramServices |
| Management And General | 55873 | ManagementAndGeneral |
| Fundraising | 14352 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80175 | BOY |
| EOY | 87489 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2546 | BOY |
| EOY | 2550 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13694 | BOY |
| EOY | 9571 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502 | BOY |
| EOY | 1437 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14550 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11930 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1730 | BOY |
| EOY | 2620 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98647 | BOY |
| EOY | 103667 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10149 | BOY |
| EOY | 12450 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4935 | BOY |
| EOY | 5991 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15084 | BOY |
| EOY | 18441 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31967 | BOY |
| EOY | 15047 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51596 | BOY |
| EOY | 70179 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83563 | BOY |
| EOY | 85226 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98647 | BOY |
| EOY | 103667 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1663 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 472856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 466890 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 458736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 429809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 388536 | CurrentTaxYear |
| Total | 2216827 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 472856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 466890 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 458736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 429809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 388536 | CurrentTaxYear |
| Total | 2216827 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2216827 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2288 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2066 | CurrentTaxYear |
| Total | 8987 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2225814 | TotalSupport |
| Gross Receipts From Admissions Etc | 20505 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14550 | OtherCostOrOtherBasis |
| Depreciation | 11930 | Depreciation |
| Book Value | 2620 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2620 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED PAYROLL AND TAXES | Description |
| Amount | $5,991 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5991 | TotalOfAmounts |
| Total Revenue | 393212 | TotalRevenue |
| Total Expenses | 391549 | TotalExpenses |
| Excess Or Deficit For Year | 1663 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1663 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 411107 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 17895 | OtherRevenues |
| Revenue Not Rptd F990 | 17895 | RevenueNotRptdF990 |
| Revenue Subtotal | 393212 | RevenueSubtotal |
| Total Revenue Per Form990 | 393212 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 409444 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 17895 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 17895 | ExpensesNotRptdF990 |
| Expenses Subtotal | 391549 | ExpensesSubtotal |
| Total Expenses Per Form990 | 391549 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION'S EVALUATION FOUND NO UNCERTAIN TAX POSITIONS. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | SPECIAL EVENT COSTS 17,895 SPECIAL EVENT COSTS -17,895 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT COSTS 17,895 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | SPECIAL EVENT COSTS 17,895 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING EVE | NameOfEvent1 |
| Gross Receipts Event1 | 20505 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 20505 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 17895 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 20505 | GrossReceiptsTotal |
| Gross Revenue Total Events | 20505 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 17895 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17895 | DirectExpenseSummaryEvents |
| Net Income Summary | 2610 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY J AUSTIN HEALTH CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 17500 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ASSIST WITH PREVENTION PROJECTS, MERCER COUNTY HOMELESS COURT PROJECTS AND ASSIST WITH THE SUPPORT OF THE GREATER TRENTON EITC AND ASSET BUILDING COALITION. VOLUNTEERS ALSO SERVE ON THE BOARD. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | TO END HOMELESSNESS IN MERCER COUNTY, NEW JERSEY |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND BOARD OF DIRECTORS PRIOR TO SUBMISSION |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY IS ENFORCED BY THE BOARD OF DIRECTORS |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS ANNUALLY REVIEWS COMPENSATION |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS ANNUALLY REVIEWS COMPENSATION |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
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