Totals
- Total revenue
- $6,951,550
- Total expenses
- $7,724,475
- Contributions and grants received
- $4,779,137
- Grants paid
- $0
- Program service revenue
- $1,503,148
- Investment income
- $293,327
- Other revenue
- $375,938
- Total assets, end of year
- $22,628,792
- Total liabilities, end of year
- $8,349,239
- Net assets or fund balances, end of year
- $14,279,553
- Program services expenses (Part IX)
- $5,914,902
- Management and general expenses
- $863,744
- Fundraising expenses
- $945,829
- Program service expenses (Part III)
- $5,914,902
Program services were 76.6% 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.
-
1c · Fundraising events
$725,588
-
1e · Government grants (contributions)
$1,250,672
-
1f · All other contributions, gifts and grants
$2,802,877
-
1g · Noncash contributions included above
$445,417
-
2a · Program service revenue: RENTAL INCOME
total $1,489,423 · related or exempt $1,489,423
-
2b · Program service revenue: FEE FOR SERVCE
total $13,725 · related or exempt $13,725
-
3 · Investment income
total $247,050 · excluded $247,050
-
7a · Gross sales of assets other than inventory
securities $7,684,816 · other assets $4,036
-
7b · Less cost or other basis and sales expenses
securities $7,609,895 · other assets $32,680
-
7c · Gain or loss
securities $74,921 · other assets -$28,644
-
7d · Net gain or loss
total $46,277 · excluded $46,277
-
8a · Fundraising events: gross income
$154,121
-
8a · Fundraising events: contributions included on line 1c
$725,588
-
8b · Fundraising events: direct expenses
$154,121
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: INSURANCE RECOVERY- INVOLUNTARY C
total $195,415 · excluded $195,415
-
11b · Other revenue: FORGIVENESS OF DEBT
total $179,470 · excluded $179,470
-
11c · Other revenue: OTHER INCOME
total $1,053 · related or exempt $1,053
-
11e · Other revenue, total
$375,938
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $562,609 · program services $376,295 · management and general $90,250 · fundraising $96,064
-
7 · Other salaries and wages
total $3,261,704 · program services $2,228,723 · management and general $473,599 · fundraising $559,382
-
8 · Pension plan contributions
total $144,938 · program services $69,626 · management and general $45,186 · fundraising $30,126
-
9 · Other employee benefits
total $404,946 · program services $241,298 · management and general $121,300 · fundraising $42,348
-
10 · Payroll taxes
total $325,871 · program services $222,667 · management and general $47,317 · fundraising $55,887
-
11c · Fees: accounting
total $30,225 · program services $19,793 · management and general $3,356 · fundraising $7,076
-
11g · Fees: other
total $180,416 · program services $112,856 · management and general $21,738 · fundraising $45,822
-
13 · Office expenses
total $92,727 · program services $40,712 · management and general $7,049 · fundraising $44,966
-
16 · Occupancy
total $836,798 · program services $832,480 · management and general $2,399 · fundraising $1,919
-
17 · Travel
total $62,901 · program services $54,603 · management and general $7,833 · fundraising $465
-
20 · Interest
total $73,851 · program services $73,851
-
22 · Depreciation, depletion and amortization
total $712,596 · program services $712,596
-
23 · Insurance
total $207,030 · program services $200,360 · management and general $3,706 · fundraising $2,964
-
24a · Other expenses: CLIENT SUPPLIES & EXPEN
total $534,477 · program services $534,477
-
24b · Other expenses: BUSINESS SOFTWARE AND C
total $230,174 · program services $154,103 · management and general $27,045 · fundraising $49,026
-
24c · Other expenses: OPERATING LEASE EXPENSE
total $62,479 · program services $40,462 · management and general $12,233 · fundraising $9,784
-
24d · Other expenses: FUNDRAISING EXPENSES
total $733 · management and general $733
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,004,676 · end of year $687,291
-
2 · Savings and temporary cash investments
beginning of year $1,166,801 · end of year $1,177,806
-
3 · Pledges and grants receivable
beginning of year $373,385 · end of year $452,696
-
4 · Accounts receivable
beginning of year $9,170 · end of year $8,840
-
9 · Prepaid expenses and deferred charges
beginning of year $105,826 · end of year $104,832
-
10a · Land, buildings and equipment: cost or other basis
$25,791,829
-
10b · Land, buildings and equipment: accumulated depreciation
$10,498,205
-
10c · Land, buildings and equipment, net
beginning of year $15,579,445 · end of year $15,293,624
-
12 · Investments: other securities
beginning of year $4,113,045 · end of year $4,582,579
-
13 · Investments: program-related
beginning of year $142,610 · end of year $144,008
-
15 · Other assets
beginning of year $1,025,130 · end of year $177,116
-
17 · Accounts payable and accrued expenses
beginning of year $454,885 · end of year $391,537
-
19 · Deferred revenue
beginning of year $593,036 · end of year $545,508
-
23 · Secured mortgages and notes payable
beginning of year $6,148,980 · end of year $5,972,693
-
25 · Other liabilities
beginning of year $1,440,344 · end of year $1,439,501
-
27 · Net assets without donor restrictions
beginning of year $14,832,394 · end of year $14,032,730
-
28 · Net assets with donor restrictions
beginning of year $50,449 · end of year $246,823
Mission and programs · 2025
Mission
HOMELESS SOLUTIONS PROVIDES A HAND UP, NOT A HANDOUT. WE EMPOWER THOSE WHO ARE HOMELESS AND AT RISK OF HOMELESSNESS IN MORRIS COUNTY TO ATTAIN HOUSING STABILITY. THROUGH COMPREHENSIVE SUPPORT, INCLUDING SHELTER, AFFORDABLE HOUSING, AND A RANGE OF SERVICES.
Activities or mission (Part I)
FOUNDED IN 1983, HOMELESS SOLUTIONS PROVIDES A HAND UP, NOT A HANDOUT.
-
EMERGENCY SHELTER:HOMELESS SOLUTIONS (HSI) IS MORRIS COUNTY'S LARGEST NONPROFIT SHELTER PROVIDER, DELIVERING CLEAN AND SAFE TEMPORARY ACCOMMODATIONS, INCLUDING COMPREHENSIVE SUPPORT. CORE PROGRAMS INCLUDE A MAIN SHELTER SERVING FAMILIES, WOMEN, AND MEN; A 15-BED RECOVERY SHELTER PROGRAM; AND A WINTER OVERNIGHT WARMING CENTER FOR PEOPLE EXPERIENCING UNSHELTERED HOMELESSNESS. EACH PROGRAM INCLUDES NUTRITIOUS MEALS, CLEAN FACILITIES, AND TAILORED SERVICES TO ASSIST GUESTS IN REACHING THEIR GOALS.
Expenses $2,336,736 · Revenue $594,250
-
AFFORABLE HOUSING:HOMELESS SOLUTIONS IS UNIQUE IN THAT WE ARE THE ONLY HOMELESS SHELTER/SERVICE PROVIDER IN MORRIS COUNTY THAT IS ADDRESSING THE HOMELESS CRISIS BY DIRECTLY ADDING UNITS OF AFFORDABLE HOUSING. WORKING TO INCREASE THE LIMITED SUPPLY OF AFFORDABLE HOUSING IN MORRIS COUNTY SINCE 2004, WE HAVE BEEN TRANSFORMING COMMUNITIES BY TAKING DERELICT BUILDINGS OR UNDERUTILIZED LOTS AND CREATING SAFE, AFFORDABLE HOMES THROUGHOUT MORRIS COUNTY.
Expenses $1,712,406 · Revenue $435,481
-
SUPPORIVE AND TRANSITIONAL HOUSING:THE PROGRAM OFFERS A STRUCTURED AND SUPPORTIVE INDEPENDENT LIVING ENVIRONMENT FOR INDIVIDUALS AND WORKING FAMILIES WITH CHILDREN. PARTICIPANTS RECEIVE CASE MANAGEMENT SUPPORT AND ASSISTANCE FOCUSED ON FINANCIAL AND HOUSING SUSTAINABILITY. GRADUATES OF TRANSITIONAL HOUSING RECEIVE UP TO TWO YEARS OF SUPPORTIVE FOLLOW-UP HOUSING SERVICES TO ENSURE LONG-TERM STABILITY AND PREVENT RECIDIVISM.
Expenses $1,865,760 · Revenue $474,470
As filed on the 2025 return.
Listed in Part VII
-
Diane MannDIANE MANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Sally MulliganSALLY MULLIGAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Ryan SpencerRYAN SPENCER
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
George GoldmanGEORGE GOLDMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mary LeblancMARY LEBLANC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Megan YoungMEGAN YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Colleen BondyCOLLEEN BONDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Georgia PapathomasGEORGIA PAPATHOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steve SchroederSTEVE SCHROEDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Davon GormanDAVON GORMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ling YinLING YIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Scott ChilsonSCOTT CHILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nuris PortundoNURIS PORTUNDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark SteinmanMARK STEINMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Elizabeth VandeveerELIZABETH VANDEVEER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nancy Ramirez-DavisNANCY RAMIREZ-DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James HeckJAMES HECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jaclyn StollJACLYN STOLL
CEO
- Total calculated
- $265,044
- From this org
- $250,856
- From related orgs
- $0
- Other
- $14,188
- Hours/week
- 40 + 3 related
Schedule J breakdown matched by us
- Base
- $250,856
- Bonus
- $0
- Other
- $0
- Deferred
- $13,846
- Nontaxable benefits
- $342
- Filer's total
- $265,044
-
Christine SutherlandCHRISTINE SUTHERLAND
DIRECTOR OF FINANCE
- Total calculated
- $148,533
- From this org
- $130,336
- From related orgs
- $0
- Other
- $18,197
- Hours/week
- 40 + 3 related
-
Stephanie CicaleSTEPHANIE CICALE
DIRECTOR OF DEVELOPMENT
- Total calculated
- $149,033
- From this org
- $129,745
- From related orgs
- $0
- Other
- $19,288
- Hours/week
- 40 + 3 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
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
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
- THE ORGANIZATION USES PUBLICLY AVAILABLE SALARY DATA FOR COMPARABLE NON-PROFITS IN ITS GEOGRAPHIC AREA. THE EXECUTIVE COMMITTEE REVIEW INCLUDES COMPARABLE MARKET DATA FROM OTHER SIMILAR SOCIAL SERVICE AGENCIES IN THE AREA.
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.
-
HEADQUARTERS COMMUNITY DEVELOPERS INC
501(C)(3) · AFFORDABLE HOUSING · NJ
Directly controlled by HOMELESS SOLUTIONS INC
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
1 JEAN STREET BUILDING ASSOCIATES URBAN RENEWAL LLC
AFFORDABLE HOUSING · NJ · income $245,052 · assets $77,265
-
1 JEAN STREET LAND ASSOCIATES URBAN RENEWAL LLC
AFFORDABLE HOUSING · NJ
-
16 MORTON STREET LLC
AFFORDABLE HOUSING · NJ · income $26,736 · assets $233,102
-
34 ABBETT LLC
AFFORDABLE HOUSING · NJ · income $28,512 · assets $415,038
-
81 MLK LLC
AFFORDABLE HOUSING · NJ · income $87,132 · assets $1,139,427
-
31 DRAKESTOWN ROAD LLC
AFFORDABLE HOUSING · NJ · income $92,628 · assets $2,083,822
-
37 HARRISON AVENUE LLC
AFFORDABLE HOUSING · NJ · income $59,784 · assets $640,788
-
29 ABBETT AVENUE LLC
AFFORDABLE HOUSING · NJ · income $34,344 · assets $386,175
-
THP URBAN RENEWAL LLC
AFFORDABLE HOUSING · NJ · income $64,152 · assets $560,721
-
133 LANDING ROXBURY TWP LLC
AFFORDABLE HOUSING · NJ · income $59,196 · assets $375,511
-
23 ABBETT AVENUE LLC
AFFORDABLE HOUSING · NJ · income $33,180 · assets $632,241
-
24 WALNUT STREET LLC
AFFORDABLE HOUSING · NJ · income $29,052 · assets $564,805
-
88 MLK LLC
AFFORDABLE HOUSING · NJ · income $121,164 · assets $2,194,070
-
HOUSING TREE
AFFORDABLE HOUSING · NJ · income $40,704 · assets $419,336
-
38-42 ABBETT AVENUE LLC
AFFORDABLE HOUSING · NJ · income $176,916 · assets $1,514,791
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 19 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602319349301425
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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