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← MAKING IT POSSIBLE TO END HOMELESSNESS INC

Form 990 for tax year 2024

Filed by MAKING IT POSSIBLE TO END HOMELESSNESS INC.

Totals

Total revenue
$845,236
Total expenses
$1,048,153
Contributions and grants received
$219,151
Grants paid
$0
Program service revenue
$622,176
Investment income
$5
Other revenue
$3,904
Total assets, end of year
$6,087,803
Total liabilities, end of year
$3,708,163
Net assets or fund balances, end of year
$2,379,640
Program services expenses (Part IX)
$1,008,578
Management and general expenses
$39,575
Fundraising expenses
$0
Program service expenses (Part III)
$1,008,578

Program services were 96.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $219,151

  • 2a · Program service revenue: RENTAL REVENUE

    total $622,176 · related or exempt $622,176

  • 3 · Investment income

    total $5 · excluded $5

  • 11a · Other revenue: MISCELLANEOUS

    total $3,904 · related or exempt $3,904

  • 11e · Other revenue, total

    $3,904

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $233,305 · program services $220,057 · management and general $13,248

  • 9 · Other employee benefits

    total $57,899 · program services $55,463 · management and general $2,436

  • 10 · Payroll taxes

    total $22,173 · program services $21,240 · management and general $933

  • 11a · Fees: management

    total $66,631 · program services $66,631

  • 11b · Fees: legal

    total $15,118 · program services $15,118

  • 11c · Fees: accounting

    total $13,215 · management and general $13,215

  • 13 · Office expenses

    total $21,328 · program services $19,330 · management and general $1,998

  • 16 · Occupancy

    total $273,253 · program services $273,253

  • 20 · Interest

    total $49,238 · program services $49,238

  • 22 · Depreciation, depletion and amortization

    total $129,781 · program services $129,781

  • 23 · Insurance

    total $92,398 · program services $92,398

  • 24a · Other expenses: OTHER EXPENSES

    total $34,604 · program services $26,859 · management and general $7,745

  • 24b · Other expenses: BAD DEBTS

    total $26,238 · program services $26,238

  • 24c · Other expenses: RESIDENT SERVICE

    total $12,972 · program services $12,972

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $53,515 · end of year $56,991

  • 4 · Accounts receivable

    beginning of year $39,422 · end of year $54,362

  • 9 · Prepaid expenses and deferred charges

    beginning of year $410 · end of year $405

  • 10a · Land, buildings and equipment: cost or other basis

    $6,862,421

  • 10b · Land, buildings and equipment: accumulated depreciation

    $935,558

  • 10c · Land, buildings and equipment, net

    beginning of year $6,056,644 · end of year $5,926,863

  • 15 · Other assets

    beginning of year $45,924 · end of year $49,182

  • 17 · Accounts payable and accrued expenses

    beginning of year $199,104 · end of year $235,467

  • 19 · Deferred revenue

    beginning of year $35,720 · end of year $34,766

  • 23 · Secured mortgages and notes payable

    beginning of year $1,252,732 · end of year $1,126,040

  • 25 · Other liabilities

    beginning of year $2,125,802 · end of year $2,311,890

  • 27 · Net assets without donor restrictions

    beginning of year $1,397,816 · end of year $1,151,465

  • 28 · Net assets with donor restrictions

    beginning of year $1,184,741 · end of year $1,228,175

Mission and programs · 2024

Mission

THE ORGANIZATION'S MISSION IS TO INCREASE LOCAL SERVICES AND RESOURCES FOR THE HOMELESS. MIPH PROVIDES AFFORDABLE PERMANENT HOUSING IN CENTRAL NEW JERSEY, GIVING FAMILIES A STABLE PLACE TO LIVE WHILE THEY PREPARE FOR THEIR LIVES FREE FROM HOMELESSNESS.

Activities or mission (Part I)

THE ORGANIZATION'S MISSION IS TO INCREASE LOCAL SERVICES AND RESOURCES FOR THE HOMELESS. MIPH PROVIDES PERMANENT HOUSING IN CENTRAL NEW JERSEY, GIVING FAMILIES A STABLE PLACE TO LIVE WHILE THEY PREPARE FOR THEIR LIVES FREE FROM HOMELESSNESS.

  • PROVIDE AFFORDABLE PERMANENT SUPPORTIVE HOUSING FOR HOMELESS INDIVIDUALS WITH ON-SITE SUPPORTIVE SERVICES AND ACCESS TO RESOURCES TO INCREASE THEIR HEALTH, INDEPENDENCE, AND HOUSING STABILITY.

    Expenses $1,008,578 · Revenue $626,080

As filed on the 2024 return.

Listed in Part VII

  • THOMAS AK QUEENAN

    PRESIDENT & CEO

    Total calculated
    $338,933
    From this org
    $0
    From related orgs
    $328,568
    Other
    $10,365
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $318,825 related
    Bonus
    $0
    Other
    $0 + $9,743 related
    Deferred
    $0 + $8,001 related
    Nontaxable benefits
    $0 + $2,364 related
    Filer's total
    $0 + $338,933 related

  • CHIP DARLING

    VICE PRESIDENT & COO

    Total calculated
    $234,458
    From this org
    $0
    From related orgs
    $203,203
    Other
    $31,255
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $203,203 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,313 related
    Nontaxable benefits
    $0 + $25,942 related
    Filer's total
    $0 + $234,458 related

  • MARK DEITCHER

    VICE PRESIDENT & CFO

    Total calculated
    $253,348
    From this org
    $0
    From related orgs
    $219,534
    Other
    $33,814
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $219,534 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,679 related
    Nontaxable benefits
    $0 + $28,135 related
    Filer's total
    $0 + $253,348 related

  • ROBERT KWAIT

    ASSISTANT SECRETARY, VP

    Total calculated
    $251,798
    From this org
    $0
    From related orgs
    $220,088
    Other
    $31,710
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $220,088 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,701 related
    Nontaxable benefits
    $0 + $26,009 related
    Filer's total
    $0 + $251,798 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION PAID TO THOSE LISTED IN SCHEDULE J IS PAID BY A RELATED ENTITY, COLUMBUS PROPERTY MANAGEMENT. AS SUCH, THAT ORGANIZATION'S COMPENSTION POLICY CONTROLS COMPENSATION PAID TO THOSE INDIVIDUALS. COLUMBUS PROPERTY MANAGEMENT FOLLOWS A PROCESS OF REVIEW AND APPROVAL WITH CONSIDERATION GIVEN TO COMPENSATION FOR COMPARABLE POSITIONS IN COMPARABLE INDUSTRY SEGMENTS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
12 May 2026
IRS schema version
2024v5.5
Source object
202601349349310155

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