2024-08-28T06:49:55-05:00 2023-12-31 223604710 JAMES M WOOD CPA 603B OMNI DRIVE HILLSBOROUGH NJ 08844 990 2023-01-01 834561060 WAREHOUSE NJ WARE 9178371315 PO BOX 66 MILLBURN NJ 07041 KIM SLEEMAN PRESIDENT 9178371315 2024-07-22 1 0 JAMES M WOOD P00310420 9084311700 2024-07-22 X 2023 2024-08-08 14:25:15Z KIM SLEEMAN PO BOX 66 MILLBURN NJ 07041 226938 0 X THEWAREHOUSENJ.ORG X 2019 NJ ASSIST INDIVIDUALS AND FAMILIES WITH FURNITURE & HOUSEHOLD ITEMS AS THEY ARE RE-HOUSED. 6 6 1 40 0 0 169934 163600 0 0 0 0 14895 55283 184829 218883 44892 106776 0 0 35000 39516 0 0 0 88453 80302 168345 226594 16484 -7711 96587 84467 9180 4771 87407 79696 THE WAREHOUSE NJ HELPS INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED HOMELESSNESS TO SUCCESSFULLY TRANSITION INTO THEIR NEW APARTMENT WITH DONATED FURNITURE AND HOUSEHOLD ITEMS AND OTHER ESSENTIAL NEEDS. 0 0 214328 106776 THE WAREHOUSE NJ HELPS INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED HOMELESSNESS TO SUCCESSFULLY TRANSITION INTO THEIR NEW APARTMENT WITH DONATED FURNITURE AND HOUSEHOLD ITEMS AND OTHER ESSENTIAL NEEDS. 214328 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 0 0 NJ X THE ORGANIZATION 9178371315 PO BOX 66 MILLBURN NJ 07041 KIM SLEEMAN PRESIDENT 60.00 X X 35000 0 0 KARA LAWLER VICE PRESIDENT 2.00 X X 0 0 0 MARGARET SANTANA SECRETARY 2.00 X X 0 0 0 ALI SEEGER BOARD MEMBER 2.00 X 0 0 0 ROBIN GRAPKOWSKI TREASURER 2.00 X X 0 0 0 TRACY GOLDENBERG BOARD MEMBER 2.00 X 0 0 0 35000 0 0 0 0 0 0 0 44150 119450 163600 63338 44150 8055 55283 55283 218883 0 0 55283 106776 106776 35000 35000 4516 4516 1369 1369 3025 3025 28638 28638 3000 3000 967 967 DELIVERY LABOR 22787 22787 TRANSPORTATION 11539 11539 BANK & TRANSACTION FEES 6699 6699 SUPPLIES 1606 1606 672 466 206 226594 214328 12266 0 54513 51019 15074 9448 30000 6000 27000 24000 96587 84467 9180 4771 9180 4771 X 87407 79696 87407 79696 96587 84467 -7711 0 X 0 0 0 X 1880 77530 115613 169934 163600 528557 1880 77530 115613 169934 163600 528557 0 0 0 528557 1880 77530 115613 169934 163600 528557 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 6000 24000 24000 HOME TOUR 36038 18750 17288 PADDLE FUNDRAISER 59357 25400 33957 8055 1 12093 12093 107488 44150 63338 8055 8055 55283 1 FURNITURE & HOUSEHOLD GOODS 1332 106776 COST FURNITURE & HOUSEHOLD GOODS PART I, LINE 2: FURNITURE & HOUSEHOLD GOODS ARE DELIVERED DIRECTLY TO ELIGIBLE INDIVUALS AND FAMILIES. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE MAY ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO BOARD MEMBERS FOR A REVIEW PERIOD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS CONTINUOUSLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A REVIEWED COMPENSATION AT SIMILAR ORGANIZATIONS AND CHOOSE AN APPROPRIATE COMPENSAION BASED ON THAT COMPARISON AND CURRENT REVENUES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST