FAMILY PROMISE OF ESSEX COUNTY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY PROMISE OF ESSEX COUNTY INC (EIN 22-2841105)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-12
- IRS object ID
- 201322249349300907
- Schema version
- 2012v2.1
- 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 | 2013-08-12T09:04:25-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMBRIDES ARNOLD MOULTHROP LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 PARK ST STE 301 | AddressLine1 |
| City | MONTCLAIR | City |
| State | NJ | State |
| ZIP Code | 070423443 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222841105 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERFAITH HOSPITALITY NETWORK FOR | BusinessNameLine1 |
| Business Name Line2 | THE HOMELESS OF ESSEX COUNTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 9737461400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 PARK STREET | AddressLine1 |
| City | MONTCLAIR | City |
| State | NJ | State |
| ZIP Code | 07042 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER ABDILL | Name |
| Title | TREASURER | Title |
| Phone | 9737461400 | Phone |
| Date Signed | 2013-08-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM J ARNOLD | Name |
| Phone | 9737448660 | Phone |
| Date Prepared | 2013-08-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PETER ABDILL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 PARK STREET | AddressLine1 |
| City | MONTCLAIR | City |
| State | NJ | State |
| ZIP Code | 07042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 621554 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IHNESSEX.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 1200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 590333 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 594952 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25154 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26579 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 70 | InvestmentIncomePriorYear |
| Investment Income Current Year | 23 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 57 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 615614 | TotalRevenuePriorYear |
| Total Revenue Current Year | 621554 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 119174 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 131495 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 267923 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 295020 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 85483 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 163382 | OtherExpensePriorYear |
| Other Expenses Current Year | 176958 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 550479 | TotalExpensesPriorYear |
| Total Expenses Current Year | 603473 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 65135 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18081 | RevenuesLessExpensesCY |
| Total Assets BOY | 481406 | TotalAssetsBOY |
| Total Assets EOY | 496471 | TotalAssetsEOY |
| Total Liabilities BOY | 11634 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8618 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 469772 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 487853 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 318470 | Expense |
| Description | A TOTAL OF 270 INDIVIDUALS BENEFITTED FROM SERVICES PROVIDED BY INTERFAITH HOSPITALITY NETWORK (IHN) IN 2012. CONGREGATIONAL SHELTER PROGRAM- IHN PROVIDES SHELTER, MEALS AND PROFESSIONAL CASE MANAGEMENT SERVICES TO HOMELESS FAMILIES FROM ESSEX COUNTY. IN 2012, IHN PROVIDED 52 WEEKS OF SHELTER AND 12,071 MEALS TO 28 FAMILIES (103 INDIVIDUALS). 64% 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 HOUSING. HOMELESS PREVENTION SERVICES - IHN PROVIDES HOMELESS PREVENTION SERVICES TO "AT RISK" FAMILIES FROM THE COMMUNITY TO HELP THEM AVOID BECOMING HOMELESS. IN 2012, 16 FAMILIES (69 INDIVIDUALS) FROM THE COMMUNITY AT LARGE RECEIVED BACK RENT, UTILITY, FOOD, SCHOOL SUPPLIES OR HOLIDAY GIFT ASSISTANCE FROM IHN. TRANSITIONAL HOUSING - IN 2012, IHN LEASED 4 TRANSITIONAL APARTMENTS IN MONTCLAIR FOR 4 FAMILIES (11 INDIVIDUALS). THE TRANSITIONAL HOUSING PROGRAM PROVIDES A STABLE HOME FOR 12-24 MONTHS WITH ONGOING CASE MANAGEMENT. PERMANENT SERVICE ENRICHED HOUSING - 5 FORMER SHELTER FAMILIES (20 INDIVIDUALS) RECEIVE ONGOING CASE MANAGEMENT AND LIVE IN PERMANENT SERVICE-ENRICHED HOUSING IN ORANGE. IHN PROVIDES THIS PERMANENTLY AFFORDABLE HOUSING TO FORMER SHELTER CLIENTS THROUGH A PARTNERSHIP WITH AN AFFORDABLE HOUSING DEVELOPER. POST IHN SERVICE ENRICHED HOUSING - IN 2012, 18 FORMER SHELTER FAMILIES (67 INDIVIDUALS) LIVING IN PERMANENT MARKET RATE HOUSING RECEIVED CASE MANAGEMENT AND ASSISTANCE WITH FOOD, CAMP SCHOLARSHIPS, BACK TO SCHOOL SUPPLIES, MEDICAL, TRANSPORTATION OR HOLIDAY GIFT ASSISTANCE. AFTER SCHOOL PROGRAM - 31 CHILDREN BENFITTED FROM ACADEMIC TUTORING BY PRO BONO TEACHERS FROM MONTCLAIR HIGH SCHOOL AND OTHER VOLUNTEERS. THE CHILDREN ALSO PARTICIPATED IN ENRICHMENT ACTIVITIES AND FIELD TRIPS. 35 CHILDREN PARTICIPATED IN SUMMER CAMP ACTIVITIES. 25 ADULTS PARTICIPATED IN WORKSHOPS ABOUT PARENTING, BUDGETING, FINANCE AND HEALTHY LIVING. WORKSHOPS WERE CONDUCTED BY PARTNER AGENCIES SUCH AS INVESTOR'S BANK, HOMECORP, GRASS ROOTS FOUNDATION AND OTHER VOLUNTEERS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 131495 | Expense |
| Grants | 131495 | Grants |
| Description | SEE SCHEDULE I | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 131495 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 131495 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 449965 | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ORGANIZATION | NamePerson |
| Telephone Number | 9737461400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 PARK STREET | AddressLine1 |
| City | MONTCLAIR | City |
| State | NJ | State |
| ZIP Code | 07042 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DOROTHEA AERY | ||||||
| EXECUTIVE DI | 40.00 | X | 64648 | 0 | 0 | |
| MERLE BENNY | ||||||
| PRESIDENT | 12.00 | X | 0 | 0 | 0 | X |
| ELIE SPIESEL | ||||||
| TREASURER | 4.00 | X | 0 | 0 | 0 | X |
| BRUCE LEVITT | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| PETER ABDIL | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| AIDA ANDERSON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LORI JACOBS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LIANNE MANDELBAUM | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ELIZABETH COHEN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| VINCENT DOPULOS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| RENEE LEVITON | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| SHARON WEINTRAUB | ||||||
| VICE PRESIDE | 2.00 | X | 0 | 0 | 0 | X |
| JACQUELINE ENGLAND | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| KAREN NICHOLS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LENNON REGISTER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| KATHY STINE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 64648 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 156632 | GovernmentGrants |
| All Other Contributions | 438320 | AllOtherContributions |
| Noncash Contributions | 11113 | NoncashContributions |
| Total Contributions | 594952 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 26579 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26579 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26579 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23 | TotalRevenueColumn |
| Exclusion | $23 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 621554 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26579 | RelatedOrExemptFunctionIncome |
| Exclusion | $23 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131495 | Total |
| Program Services | 131495 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64648 | Total |
| Program Services | 45254 | ProgramServices |
| Management And General | 9697 | ManagementAndGeneral |
| Fundraising | 9697 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184962 | Total |
| Program Services | 149442 | ProgramServices |
| Management And General | 12768 | ManagementAndGeneral |
| Fundraising | 22752 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16967 | Total |
| Program Services | 13234 | ProgramServices |
| Management And General | 1527 | ManagementAndGeneral |
| Fundraising | 2206 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28443 | Total |
| Program Services | 22185 | ProgramServices |
| Management And General | 2560 | ManagementAndGeneral |
| Fundraising | 3698 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16459 | Total |
| Program Services | 8193 | ProgramServices |
| Management And General | 6126 | ManagementAndGeneral |
| Fundraising | 2140 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4899 | Total |
| Program Services | 3869 | ProgramServices |
| Management And General | 428 | ManagementAndGeneral |
| Fundraising | 602 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30354 | Total |
| Program Services | 23662 | ProgramServices |
| Management And General | 2753 | ManagementAndGeneral |
| Fundraising | 3939 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35336 | Total |
| Program Services | 27562 | ProgramServices |
| Management And General | 3180 | ManagementAndGeneral |
| Fundraising | 4594 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10175 | Total |
| Program Services | 7936 | ProgramServices |
| Management And General | 916 | ManagementAndGeneral |
| Fundraising | 1323 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19647 | Total |
| Program Services | 14179 | ProgramServices |
| Management And General | 2914 | ManagementAndGeneral |
| Fundraising | 2554 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|---|
| FUNDRAISING COSTS | 31470 | 31470 | ||
| UNCOLLECTIBLE DEBT EXP | 24885 | 24885 | ||
| DUES AND SUBSCRIPTIONS | 2190 | 308 | 132 | 1750 |
| STAFF DEVELOPMENT | 1543 | 200 | 139 | 1204 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 603473 | Total |
| Program Services | 449965 | ProgramServices |
| Management And General | 68025 | ManagementAndGeneral |
| Fundraising | 85483 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38254 | BOY |
| EOY | 53289 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27320 | BOY |
| EOY | 6638 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361578 | BOY |
| EOY | 393350 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4551 | BOY |
| EOY | 4264 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14811 | BOY |
| EOY | 12307 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 77089 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 60316 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25042 | BOY |
| EOY | 16773 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9850 | BOY |
| EOY | 9850 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 481406 | BOY |
| EOY | 496471 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11634 | BOY |
| EOY | 8618 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11634 | BOY |
| EOY | 8618 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 469772 | BOY |
| EOY | 477522 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10331 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 469772 | BOY |
| EOY | 487853 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 481406 | BOY |
| EOY | 496471 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 18081 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| 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 | 188333 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 557861 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 542004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 623604 | CurrentTaxYearMinus1Year |
| Current Tax Year | 594952 | CurrentTaxYear |
| Total | 2506754 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 188333 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 557861 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 542004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 623604 | CurrentTaxYearMinus1Year |
| Current Tax Year | 594952 | CurrentTaxYear |
| Total | 2506754 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 204586 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2302168 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 70 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23 | CurrentTaxYear |
| Total | 93 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 57 | CurrentTaxYearMinus1Year |
| Total | 57 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2506904 | TotalSupport |
| Gross Receipts From Admissions Etc | 26579 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91140 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29122 | OtherCostOrOtherBasis |
| Depreciation | 20801 | Depreciation |
| Book Value | 8321 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47967 | OtherCostOrOtherBasis |
| Depreciation | 39515 | Depreciation |
| Book Value | 8452 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16773 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 621554 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 621554 | RevenueSubtotal |
| Total Revenue Per Form990 | 621554 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 603473 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 603473 | ExpensesSubtotal |
| Total Expenses Per Form990 | 603473 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SHELTER & MEALS ASSISTANC | TypeOfGrant |
| Number Of Recipients | 103 | NumberOfRecipients |
| Amount Of Cash Grant | 131495 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | 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. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | BACK RENT, UTILITY, FOOD, SCHOOL SUPPLIES OR HOLIDAY GIFT ASSISTANCE FROM IHN. TRANSITIONAL HOUSING - IN 2012, IHN LEASED 4 TRANSITIONAL APARTMENTS IN MONTCLAIR FOR 4 FAMILIES (11 INDIVIDUALS). THE TRANSITIONAL HOUSING PROGRAM PROVIDES A STABLE HOME FOR 12-24 MONTHS WITH ONGOING CASE MANAGEMENT. PERMANENT SERVICE ENRICHED HOUSING - 5 FORMER SHELTER FAMILIES (20 INDIVIDUALS) RECEIVE ONGOING CASE MANAGEMENT AND LIVE IN PERMANENT SERVICE-ENRICHED HOUSING IN ORANGE. IHN PROVIDES THIS PERMANENTLY AFFORDABLE HOUSING TO FORMER SHELTER CLIENTS THROUGH A PARTNERSHIP WITH AN AFFORDABLE HOUSING DEVELOPER. POST IHN SERVICE ENRICHED HOUSING - IN 2012, 18 FORMER SHELTER FAMILIES (67 INDIVIDUALS) LIVING IN PERMANENT MARKET RATE HOUSING RECEIVED CASE MANAGEMENT AND ASSISTANCE WITH FOOD, CAMP SCHOLARSHIPS, BACK TO SCHOOL SUPPLIES, MEDICAL, TRANSPORTATION OR HOLIDAY GIFT ASSISTANCE. AFTER SCHOOL PROGRAM - 31 CHILDREN BENFITTED FROM ACADEMIC TUTORING BY PRO BONO TEACHERS FROM MONTCLAIR HIGH SCHOOL AND OTHER VOLUNTEERS. THE CHILDREN ALSO PARTICIPATED IN ENRICHMENT ACTIVITIES AND FIELD TRIPS. 35 CHILDREN PARTICIPATED IN SUMMER CAMP ACTIVITIES. 25 ADULTS PARTICIPATED IN WORKSHOPS ABOUT PARENTING, BUDGETING, FINANCE AND HEALTHY LIVING. WORKSHOPS WERE CONDUCTED BY PARTNER AGENCIES SUCH AS INVESTOR'S BANK, HOMECORP, GRASS ROOTS FOUNDATION AND OTHER VOLUNTEERS. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | SEE SCHEDULE I |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PRESENTED TO THE FINANCE COMMITTEE AND THEN TO THE FULL BOARD FOR APPROVAL. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS SUBMIT A DISCLOSURE FORM ANNUALLY. THE BOARD REVIEWS ANY POTENTIALLY CONFLICTED TRANSACTIONS PRIOR TO APPROVAL. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD. AN ANNUAL PERFORMANCE REVIEW IS PERFORMED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL OF THE EXECUTIVE COMMITTEE OF THE BOARD. |
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