MERCER ALLIANCE TO END HOMELESSNESS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MERCER ALLIANCE TO END HOMELESSNESS (EIN 20-1594569)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-07-23
- IRS object ID
- 201242059349300224
- Schema version
- 2010v3.7
- 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 | 2012-07-23T11:30:49-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | 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 | 2010-10-01 | 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 | 2012-06-26 | 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 | 2012-06-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Gross Receipts | 448068 | 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 | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 218 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 458736 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 429809 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 79 | InvestmentIncomePriorYear |
| Investment Income Current Year | 149 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 2672 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 458815 | TotalRevenuePriorYear |
| Total Revenue Current Year | 432630 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 286046 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 114803 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 212926 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 215226 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 12253 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 94362 | OtherExpensePriorYear |
| Other Expenses Current Year | 90131 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 593334 | TotalExpensesPriorYear |
| Total Expenses Current Year | 420160 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -134519 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12470 | RevenuesLessExpensesCY |
| Total Assets BOY | 126929 | TotalAssetsBOY |
| Total Assets EOY | 98647 | TotalAssetsEOY |
| Total Liabilities BOY | 55836 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15084 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 71093 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 83563 | 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 | 347324 | Expense |
| Grants | 114803 | 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 | 347324 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | 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 | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | 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 | 3131 PRINCETON PIKE | AddressLine1 |
| Address Line2 | BLDG 4 STE 113 | AddressLine2 |
| City | LAWRENCEVILLE | City |
| State | NJ | State |
| ZIP Code | 08648 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 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 |
| WILLIAM M RUE JR | ||||||
| TREASURER | 40.00 | X | X | 0 | 0 | 0 |
| JACQUELINE ALBERTS | ||||||
| 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 | |
| MARY GRACE 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 | |
| CHRISTINE STEPHENSON | ||||||
| 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 | 65000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 65000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 429809 | AllOtherContributions |
| Total Contributions | 429809 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 149 | TotalRevenueColumn |
| Exclusion | $149 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18110 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 15438 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2672 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 432630 | TotalRevenueColumn |
| Exclusion | $149 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114803 | Total |
| Program Services | 114803 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65000 | Total |
| Program Services | 53488 | ProgramServices |
| Management And General | 9162 | ManagementAndGeneral |
| Fundraising | 2350 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114794 | Total |
| Program Services | 94463 | ProgramServices |
| Management And General | 16181 | ManagementAndGeneral |
| Fundraising | 4150 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6127 | Total |
| Program Services | 5042 | ProgramServices |
| Management And General | 864 | ManagementAndGeneral |
| Fundraising | 221 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9437 | Total |
| Program Services | 7766 | ProgramServices |
| Management And General | 1330 | ManagementAndGeneral |
| Fundraising | 341 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19868 | Total |
| Program Services | 16349 | ProgramServices |
| Management And General | 2800 | ManagementAndGeneral |
| Fundraising | 719 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6903 | Total |
| Program Services | 6903 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20155 | Total |
| Program Services | 9231 | ProgramServices |
| Management And General | 7962 | ManagementAndGeneral |
| Fundraising | 2962 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9500 | Total |
| Program Services | 2375 | ProgramServices |
| Management And General | 6680 | ManagementAndGeneral |
| Fundraising | 445 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5682 | Total |
| Program Services | 5514 | ProgramServices |
| Fundraising | 168 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4564 | Total |
| Program Services | 4564 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1840 | Total |
| Management And General | 1840 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2902 | Total |
| Program Services | 725 | ProgramServices |
| Management And General | 2032 | ManagementAndGeneral |
| Fundraising | 145 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL FEES | 29810 | 22017 | 7700 | 93 |
| WEB SITE | 2765 | 2765 | ||
| MISCELLANEOUS | 2668 | 2668 | ||
| TELEPHONE | 2637 | 1319 | 659 | 659 |
| DUES AND SUBSCRIPTIONS | 705 | 705 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420160 | Total |
| Program Services | 347324 | ProgramServices |
| Management And General | 60583 | ManagementAndGeneral |
| Fundraising | 12253 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56933 | BOY |
| EOY | 80175 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2546 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45074 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21525 | BOY |
| EOY | 13694 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1027 | BOY |
| EOY | 502 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12330 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10600 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2370 | BOY |
| EOY | 1730 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126929 | BOY |
| EOY | 98647 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47416 | BOY |
| EOY | 10149 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2083 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6337 | BOY |
| EOY | 4935 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55836 | BOY |
| EOY | 15084 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4699 | BOY |
| EOY | 31967 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66394 | BOY |
| EOY | 51596 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71093 | BOY |
| EOY | 83563 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126929 | BOY |
| EOY | 98647 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 12470 | 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 | 246943 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 472856 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 466890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 458736 | CurrentTaxYearMinus1Year |
| Current Tax Year | 429809 | CurrentTaxYear |
| Total | 2075234 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 246943 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 472856 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 466890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 458736 | CurrentTaxYearMinus1Year |
| Current Tax Year | 429809 | CurrentTaxYear |
| Total | 2075234 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2075234 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79 | CurrentTaxYearMinus1Year |
| Current Tax Year | 149 | CurrentTaxYear |
| Total | 6921 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2082155 | TotalSupport |
| Gross Receipts From Admissions Etc | 18110 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99590 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 12330 | OtherCostOrOtherBasis |
| Depreciation | 10600 | Depreciation |
| Book Value | 1730 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1730 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED PAYROLL AND TAXES | Description |
| Amount | $4,935 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4935 | TotalOfAmounts |
| Total Revenue | 432630 | TotalRevenue |
| Total Expenses | 420160 | TotalExpenses |
| Excess Or Deficit For Year | 12470 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 12470 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 449968 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1900 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 15438 | OtherRevenues |
| Revenue Not Rptd F990 | 17338 | RevenueNotRptdF990 |
| Revenue Subtotal | 432630 | RevenueSubtotal |
| Total Revenue Per Form990 | 432630 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 437498 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1900 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 15438 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 17338 | ExpensesNotRptdF990 |
| Expenses Subtotal | 420160 | ExpensesSubtotal |
| Total Expenses Per Form990 | 420160 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | SPECIAL EVENT COSTS 15,438 SPECIAL EVENT COSTS -15,438 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT COSTS 15,438 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | SPECIAL EVENT COSTS 15,438 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING EVE | NameOfEvent1 |
| Gross Receipts Event1 | 18110 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18110 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 15438 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 18110 | GrossReceiptsTotal |
| Gross Revenue Total Events | 18110 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 15438 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15438 | DirectExpenseSummaryEvents |
| Net Income Summary | 2672 | 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 | GREATER TRENTON BEHAVIORAL HEALTH | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 SPRUCE STREET | AddressLine1 |
| City | TRENTON | City |
| State | NJ | State |
| ZIP Code | 08638 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 105803 | 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 ACHIEVEMENTS 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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