TREASURER

2013-11-14T07:24:58-08:00 2012-12-31 RUOTOLO SPEWAK & CO 101 CHESTNUT AVE MOUNT LAUREL NJ 080549405 990EZ 2012-01-01 223094664 INTERFAITH HOMELESS OUTREACH COUNCIL INTE 8562341336 1989 ROUTE 70 EAST CHERRY HILL NJ 08003 ALEX DEFLAVIS TREASURER 8562341336 2013-11-08 true GREG SPEWAK CPA 8562731282 2012 2016-02-24 21:20:13Z X WWW.IHOCSJ.ORG X 128804 X 55366 10445 0 0 0 0 0 18457 0 18457 44536 43346 1190 85458 50187 15410 14684 1494 24764 106539 -21081 67444 46363 X 38099 14957 36758 32644 4594 8697 79451 56298 12007 9935 67444 46363 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. 53584 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. 35749 89333 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 68562 75505 92455 73539 73823 383884 68562 75505 92455 73539 73823 383884 55895 327989 810 1225 47 2082 385966 364831 0.84980 0.94370 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED WALK-A-THON 18457 18457 NONE 18457 18457 18457 Form 990EZ, Part I, Line 16 TRANSPORTATION 3475. INSURANCE 6086. PROGRAM EXPENSES 3799. TELEPONE 2871. OFFICE SUPPLIES 319. LICENSE AND FEES 110. COMMUNICATIONS 1819. FUNDRAISING EXPENSES 2100. MISCELLANEOUS 71. DEPRECIATION 4114. Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE 350. 350. GRANTS RECEIVABLE 1888. 5491. PREPAID EXPENSES 456. 456. SECURITY DEPOSITS 200. 200. INVENTORY 1700. 2200. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES 12007. 9935.