2023-11-07T08:23:20-06:00 2022-12-31 271521944 TABOR & COMPANY LLC CPAS PO BOX 409 BASKING RIDGE NJ 07920 990 2022-01-01 521752472 HOME OF SOMERSET COUNTY INC FORMERLY INTERFAITH HOSPITALITY NETWORK OF INTE 9087041920 98 WEST END AVENUE SOMERVILLE NJ 08876 DOTTIE DRISCOLL PRESIDENT 9087041920 2023-10-26 1 DOTTIE DRISCOLL 999009999 0 ROBERT S TABOR CPA P00004114 9087668240 2023-10-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DOTTIE DRISCOLL 98 WEST END AVENUE SOMERVILLE NJ 08876 1454716 0 X WWW.HOMESCNJ.ORG X 1992 NJ HOME OF SOMERSET COUNTY INC. IS A HOMELESS SHELTER AND ASSISTANCE AGENCY FOR HOMELESS FAMILIES AND SINGLE WOMEN IN THE COUNTY. EMPOWERING HOMELESS FAMILIES TO ACHIEVE AND MAINTAIN INDEPENDENCE. 15 15 4 100 0 0 1345745 1366119 0 0 413 1724 18393 69019 1364551 1436862 0 0 0 0 180980 196775 0 0 0 1180261 1185008 1361241 1381783 3310 55079 405331 457238 7567 4395 397764 452843 HOME OF SOMERSET COUNTY INC. IS A HOMELESS SHELTER AND ASSISTANCE AGENCY FOR HOMELESS FAMILIES AND SINGLE WOMEN IN THE COUNTY. EMPOWERING HOMELESS FAMILIES TO ACHIEVE AND MAINTAIN INDEPENDENCE. 0 0 1352846 PROVIDE SAFE AND NURTURING HAVENS FOR HOMELESS FAMILIES AMONG THE HOUSES OF WORSHIP WITHIN SOMERSET COUNTY. HELP HOMELESS FAMILIES PLAN THEIR TRANSITIONS TO INDEPENDENCE 1352846 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 4 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NJ X HOME OF SOMERSET COUNTY INC 9087041920 98 WEST END AVENUE PO BOX 575 SOMERVILLE NJ 08876 STEVE VOLLERS BOARD MEMBER 5.00 X 0 0 0 KATE SARLES BOARD MEMBER 5.00 X 0 0 0 LEE MATYOLA BOARD MEMBER 5.00 X 0 0 0 CAROL LEVINE BOARD MEMBER 5.00 X 0 0 0 JEFF KNOUSE BOARD MEMBER 5.00 X 0 0 0 REV GEORGE MONTANARI MEMBER EMERITUS 5.00 X 0 0 0 ALYSSA MARTINI AGENCY DIRECTOR 35.00 X 55118 0 0 DONNA CASALE BOARD MEMBER 5.00 X 0 0 0 ROBIN OSMAN BOARD MEMBER 5.00 X 0 0 0 DEBBIE ELEFANT BOARD MEMBER 5.00 X 0 0 0 DOUG DZWONCZYK BOARD MEMBER 5.00 X 0 0 0 DOTTIE DRISCOLL PRESIDENT 5.00 X 0 0 0 KATHARINE RUE VICE PRESIDENT 5.00 X 0 0 0 CAROL GOETT SECRETARY 5.00 X 0 0 0 BRIDGET RYAN-BLAKE TREASURER 5.00 X 0 0 0 55118 0 0 0 0 0 0 0 95144 1270975 1366119 1724 1724 86873 17854 69019 69019 1436862 0 0 70743 55118 55118 94871 85950 8921 30852 29017 1835 15934 14987 947 6550 6550 1867 1867 2371 2371 8817 8817 5556 5556 10224 10224 TRANSITIONAL HOUSING 1085732 1085732 DESIGNATED SPECIFIC CLI 41798 41798 GUEST EXPENSE 11059 11059 AUTOMOBILE EXPENSES 5892 5892 5142 5142 1381783 1352846 28937 0 326805 374927 30697 40419 5709 5328 106678 70114 42120 36564 405331 457238 7543 4225 24 170 7567 4395 X 397764 452843 397764 452843 405331 457238 55079 0 X 0 1 X 0 0 X 264403 304515 282750 287126 367260 1506054 264403 304515 282750 287126 367260 1506054 1506054 2616 3709 2556 413 1724 11018 1517072 0.99270 0.99290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94683 58119 36564 11995 11995 0 36564 CREDIT CARD LIABILITY 170 170 1454716 17854 17854 1436862 0 1436862 1399637 17854 17854 1381783 0 1381783 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EXPENSES NETTED AGAINST REVENUE 17,854. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EXPENSES NETTED AGAINST REVENUE 17,854. RAFFLE 10020 10020 3505 GALA 76853 76853 14349 86873 86873 17854 17854 69019 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS SENT TO THE TREASURER AND PRESIDENT FOR REVIEW AND APPROVAL ON BEHALF OF THE BOARD FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST