SEVERAL SOURCES SHELTERS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SEVERAL SOURCES SHELTERS INC (EIN 22-2368937)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-01
IRS object ID: 202403069349302450
Schema version: 2023v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-01T15:29:46-04:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221468945	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAX BUSSEL & COMPANY CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	285 DURHAM AVE STE 2D	AddressLine1Txt
City	SOUTH PLAINFIELD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07080	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222368937	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEVERAL SOURCES SHELTERS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SEVE	BusinessNameControlTxt
Phone	2018189033	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 AIRMOUNT AVENUE PO BOX 157	AddressLine1Txt
City	RAMSEY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07446	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NATALIIA SKALII	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2018189033	PhoneNum
Signature	2024-10-31	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAY MEVORAH	PreparerPersonNm
PTIN	P00081725	PTIN
Phone	9087531717	PhoneNum
Preparation	2024-11-01	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATHY DIFIORE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 AIRMOUNT AVE	AddressLine1Txt
City	RAMSEY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07446	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,883,516	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SEVERALSOURCES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION OPERATES A NUMBER OF SOCIAL PROGRAMS IN THE SPIRIT OF COMPASSION AND SPIRITUAL SUPPORT INCLUDING TWO SHELTERS FOR PREGNANT WOMEN AND THEIR CHILDREN & A PREGNANCY HOTLINE.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	73	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,052,399	PYContributionsGrantsAmt
CY Contributions Grants	$1,860,297	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$400,509	PYInvestmentIncomeAmt
CY Investment Income	$55,848	CYInvestmentIncomeAmt
PY Other Revenue	$122,780	PYOtherRevenueAmt
CY Other Revenue	$199,999	CYOtherRevenueAmt
PY Total Revenue	$2,575,688	PYTotalRevenueAmt
CY Total Revenue	$2,116,144	CYTotalRevenueAmt
PY Grants And Similar Paid	$22,989	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$58,773	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,057,992	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,174,315	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$171,007	CYTotalFundraisingExpenseAmt
PY Other Expenses	$998,150	PYOtherExpensesAmt
CY Other Expenses	$1,012,686	CYOtherExpensesAmt
PY Total Expenses	$2,079,131	PYTotalExpensesAmt
CY Total Expenses	$2,245,774	CYTotalExpensesAmt
PY Revenues Less Expenses	$496,557	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$129,630	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,413,722	TotalAssetsBOYAmt
Total Assets EOY	$9,886,372	TotalAssetsEOYAmt
Total Liabilities BOY	$180,984	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$195,419	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,232,738	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,690,953	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE FOUNDATION OPERATES A NUMBER OF SOCIAL PROGRAMS IN THE SPIRIT OF COMPASSION AND SPIRITUAL SUPPORT INCLUDING TWO SHELTERS FOR PREGNANT WOMEN AND THEIR CHILDREN, AND A PREGNANCY HOTLINE. FURTHERMORE, THE FOUNDATION HAS DEVELOPED AN INTERACTIVE CD ROM CALLED THE CHOICE GAME. THE PURPOSE OF THE GAME IS TO TEACH THE VALUES OF LIFE, CHASTITY, AND SOUND DECISION MAKING TO YOUTH SO THAT THEY CAN SEE THE CONSEQUENCES OF THEIR FUTURE ACTIONS. ACCORDINGLY, THE FOUNDATION IS VERY ACTIVE WITH THE INTERNET AND MAINTAINS NUMEROUS WEBSITES THAT FEATURE THE WORK OF THE ORGANIZATION ALLOWING IT TO EXPAND COUNSELING AND EDUCATIONAL EFFORTS THROUGHOUT THE UNITED STATES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,831,047	ExpenseAmt
Grant	$58,773	GrantAmt
Desc	THE ORGANIZATION OPERATES A NUMBER OF SOCIAL PROGRAMS IN THE SPIRIT OF COMPASSION AND SPIRITUAL SUPPORT INCLUDING TWO SHELTERS FOR PREGNANT WOMEN AND THEIR CHILDREN & A NATIONAL PREGNANCY HOTLINE.	Desc
Total Program Service Expenses	$1,831,047	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	17	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEVERAL SOURCES SHELTERS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2018189033	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 AIRMOUNT AVENUE PO BOX 157	AddressLine1Txt
City	RAMSEY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07446	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KATHY DIFIORE
PRESIDENT	40.00	Yes (X)	$118,500	$0	$0
ELLEN BROWNE
BOARD CHAIR	20.00		$0	$0	$0	Yes (X)
FR PAUL CANNARIATO
DIRECTOR	1.00		$0	$0	$0	Yes (X)
DAVE CORDERO PGK
DIRECTOR	1.00		$0	$0	$0	Yes (X)
KATHERINE G HOUGHTON
DIRECTOR	1.00		$0	$0	$0	Yes (X)
CYNTHIA PEREZ
SECRETARY	1.00		$0	$0	$0	Yes (X)
MARY ANN RUSZINKO-FERGUSON
DIRECTOR	12.00		$0	$0	$0	Yes (X)
JO ANN SIMON
DIRECTOR	1.00		$0	$0	$0	Yes (X)
RAY LILL
DIRECTOR	1.00		$0	$0	$0	Yes (X)
ELAINE LAGO
DIRECTOR	1.00		$0	$0	$0	Yes (X)
CHERYL RILEY
DIRECTOR	1.00		$0	$0	$0	Yes (X)
KAREN SMITH
BOARD VICE C	1.00		$0	$0	$0	Yes (X)
JOAN SILO
CEO	40.00		$100,298	$0	$0	Yes (X)
VENETTA ELLERBE
COO	40.00		$135,000	$0	$0	Yes (X)
NATALIIA SKALII
TREASURER	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$353,798	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$1,860,297	AllOtherContributionsAmt
Noncash Contributions	$121,539	NoncashContributionsAmt
Total Contributions	$1,860,297	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$120,278	TotalRevenueColumnAmt
Exclusion	$120,278	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,498,550	SecuritiesAmt
Other	$35,534	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,598,514	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$99,964	SecuritiesAmt
Other	$35,534	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$64,430	TotalRevenueColumnAmt
Exclusion	-$64,430	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$368,857	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$168,858	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$199,999	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,116,144	TotalRevenueColumnAmt
Exclusion	$55,848	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$58,773	TotalAmt
Program Services	$58,773	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$353,798	TotalAmt
Program Services	$270,674	ProgramServicesAmt
Management And General	$55,976	ManagementAndGeneralAmt
Fundraising	$27,148	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$649,554	TotalAmt
Program Services	$496,944	ProgramServicesAmt
Management And General	$102,768	ManagementAndGeneralAmt
Fundraising	$49,842	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$82,829	TotalAmt
Program Services	$65,300	ProgramServicesAmt
Management And General	$11,171	ManagementAndGeneralAmt
Fundraising	$6,358	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$88,134	TotalAmt
Program Services	$68,344	ProgramServicesAmt
Management And General	$13,030	ManagementAndGeneralAmt
Fundraising	$6,760	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$33,600	TotalAmt
Program Services	$25,787	ProgramServicesAmt
Management And General	$7,813	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$136,810	TotalAmt
Program Services	$123,198	ProgramServicesAmt
Management And General	$12,172	ManagementAndGeneralAmt
Fundraising	$1,440	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$69,650	TotalAmt
Program Services	$39,596	ProgramServicesAmt
Management And General	$3,418	ManagementAndGeneralAmt
Fundraising	$26,636	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$34,275	TotalAmt
Program Services	$29,092	ProgramServicesAmt
Management And General	$4,541	ManagementAndGeneralAmt
Fundraising	$642	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$69,043	TotalAmt
Program Services	$56,147	ProgramServicesAmt
Management And General	$5,773	ManagementAndGeneralAmt
Fundraising	$7,123	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$34,316	TotalAmt
Program Services	$33,820	ProgramServicesAmt
Management And General	$496	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$232,904	TotalAmt
Program Services	$204,085	ProgramServicesAmt
Management And General	$2,237	ManagementAndGeneralAmt
Fundraising	$26,582	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$76,236	TotalAmt
Program Services	$62,942	ProgramServicesAmt
Management And General	$13,294	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM/OPER SUPPLIES	$117,638	$117,638
REPAIRS AND MAINTENANCE	$73,803	$71,859	$1,135	$809
TELEPHONE	$37,787	$34,092	$1,788	$1,907
DUES AND SUBSCRIPTIONS	$22,583	$12,817	$2,481	$7,285

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$74,041	TotalAmt
Program Services	$59,939	ProgramServicesAmt
Management And General	$5,627	ManagementAndGeneralAmt
Fundraising	$8,475	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,245,774	TotalAmt
Program Services	$1,831,047	ProgramServicesAmt
Management And General	$243,720	ManagementAndGeneralAmt
Fundraising	$171,007	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$427,331	BOYAmt
EOY	$117,597	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$410,961	BOYAmt
EOY	$264,527	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$119,102	BOYAmt
EOY	$106,623	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,234	BOYAmt
EOY	$13,211	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,972,252	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,454,568	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$468,126	BOYAmt
EOY	$517,684	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,790,663	BOYAmt
EOY	$4,868,863	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,006,421	BOYAmt
EOY	$3,833,075	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$169,884	BOYAmt
EOY	$164,792	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,413,722	BOYAmt
EOY	$9,886,372	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$46,621	BOYAmt
EOY	$63,875	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$134,363	BOYAmt
EOY	$131,544	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$180,984	BOYAmt
EOY	$195,419	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,190,052	BOYAmt
EOY	$9,651,837	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,686	BOYAmt
EOY	$39,116	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,232,738	BOYAmt
EOY	$9,690,953	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,413,722	BOYAmt
EOY	$9,886,372	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$129,630	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$587,845	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,797,091	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,225,672	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,636,026	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,052,399	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,860,297	CurrentTaxYearAmt
Total	$10,571,485	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,797,091	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,225,672	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,636,026	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,052,399	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,860,297	CurrentTaxYearAmt
Total	$10,571,485	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$10,571,485	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,622	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,143	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,546	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74,513	CurrentTaxYearMinus1YearAmt
Current Tax Year	$155,812	CurrentTaxYearAmt
Total	$334,636	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,906,121	TotalSupportAmt
Gross Receipts Rltd Activities	$2,004,004	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96930	PublicSupportCY170Pct
Public Support PY170	0.98170	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$120,750	OtherCostOrOtherBasisAmt
Book Value	$120,750	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,060,732	OtherCostOrOtherBasisAmt
Depreciation	$951,737	DepreciationAmt
Book Value	$108,995	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$416,832	OtherCostOrOtherBasisAmt
Depreciation	$312,000	DepreciationAmt
Book Value	$104,832	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$373,938	OtherCostOrOtherBasisAmt
Depreciation	$190,831	DepreciationAmt
Book Value	$183,107	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$517,684	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OPER LEASE LIAB - LONG TERM PORTION	$69,611
OPER LEASE LIAB - CURRENT PORTION	$61,933

Field	Value	IRS element (for citing)
Total Liability	$131,544	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,703,989	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$587,845	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$587,845	RevenueNotReportedAmt
Revenue Subtotal	$2,116,144	RevenueSubtotalAmt
Total Revenue Per Form990	$2,116,144	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,245,774	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,245,774	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,245,774	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
All States	All States	AllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DINNER	Event1Nm
Gross Receipts Event1	$368,857	GrossReceiptsEvent1Amt
Gross Revenue Event1	$368,857	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$14,700	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$84,810	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$30,605	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$38,743	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$368,857	GrossReceiptsTotalAmt
Gross Revenue Total Events	$368,857	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$14,700	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$84,810	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$30,605	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$38,743	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$168,858	DirectExpenseSummaryEventsAmt
Net Income Summary	$199,999	NetIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NJ	StatesWhereGamingConductedCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SPECIAL FAMILIES GRANTS	GrantTypeTxt
Recipient	60	RecipientCnt
Cash Grant	$58,773	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	PART I, LINE 2: GRANTS ARE APPROVED BY THE CEO AND OR BOARD OF DIRECTORS BASED ON REVIEW OF THE RECEPIENTS APPLICATIONS. SCHEDULE I, PART IV HOMELESS MOTHERS GRANTS - GIVEN TO TEENAGE HOMELESS PREGNANT GIRLS AND MOTHERS OF NEWBORNS TO PROVIDE FOOD, CLOTHING, SHELTER, EDUCATION AND SUPPLIES AS ENCOURAGEMENT TO MAKE PROLIFE CHOICES. "SPECIAL FAMILIES" GRANTS: THE ORGANIZATION ASSISTS APPROXIMATELY 60 SPECIAL FAMILIES WITH MONTHLY CARE PACKAGES INCLUDING GIFTS, FOOD CERTIFICATES, SCHOOL SUPPLIES AS WELL AS SMALL AMOUNTS OF CASH AND OTHER NEEDED ITEMS.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$90,092	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV OF SIMILAR PRODUCTS	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$31,447	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	THE FOUNDATION OPERATES A NUMBER OF SOCIAL PROGRAMS IN THE SPIRIT OF COMPASSION AND SPIRITUAL SUPPORT INCLUDING TWO SHELTERS FOR PREGNANT WOMEN AND THEIR CHILDREN, AND A PREGNANCY HOTLINE. FURTHERMORE, THE FOUNDATION HAS DEVELOPED AN INTERACTIVE CD ROM CALLED THE CHOICE GAME. THE PURPOSE OF THE GAME IS TO TEACH THE VALUES OF LIFE, CHASTITY, AND SOUND DECISION MAKING TO YOUTH SO THAT THEY CAN SEE THE CONSEQUENCES OF THEIR FUTURE ACTIONS. ACCORDINGLY, THE FOUNDATION IS VERY ACTIVE WITH THE INTERNET AND MAINTAINS NUMEROUS WEBSITES THAT FEATURE THE WORK OF THE ORGANIZATION ALLOWING IT TO EXPAND COUNSELING AND EDUCATIONAL EFFORTS THROUGHOUT THE UNITED STATES.
FORM 990, PAGE 6, PART VI, LINE 11B	THE ORGANIZATION MAKES A COPY OF THE 990 AVAILABLE TO ALL MEMBERS AT THE BOARD MEETING PRIOR THE FILING OF THE FORM 990.
FORM 990, PAGE 6, PART VI, LINE 12C	A SPECIAL COMMITTEE HAS BEEN ESTABLISHED WHICH CONSISTS OF 3 BOARD MEMBERS WHO ARE RESPONSIBLE FOR MONITORING COMPENSATION TO KEY OFFICERS AND EMPLOYEES AS WELL AS MONITORING THE CONFLICT OF INTEREST POLICY.ACCORDINGLY,CONFLICT OF INTEREST INSPECTION AND INQUIRIES ARE MADE NO LESS THAN ANNUALY AND REVIEWED BY THIS COMMITEE.
FORM 990, PAGE 6, PART VI, LINE 15A	A SPECIAL COMMITTEE HAS BEEN ESTABLISHED WHICH CONSISTS OF 3 BOARD MEMBERS WHO ARE RESPONSIBLE FOR MONITORING COMPENSATION TO KEY OFFICERS AND EMPLOYEES AS WELL AS MONITORING THE CONFLICT OF INTEREST POLICY. THIS COMMITTEE APPROVES AND ESTABLISHES SALARIES THOUGH A DUE DILEGENCE PROCESS WITH RESPECT TO THIS MATTER BY COMMITTEE RESEARCH AND USE OF THIRD PARTY ORGANIZATIONS TO OBTAIN COMPARABLE INFORMATION.
FORM 990, PAGE 6, PART VI, LINE 15B	A SPECIAL COMMITTEE HAS BEEN ESTABLISHED WHICH CONSISTS OF 3 BOARD MEMBERS WHO ARE RESPONSIBLE FOR MONITORING COMPENSATION TO KEY OFFICERS AND EMPLOYEES AS WELL AS MONITORING THE CONFLICT OF INTEREST POLICY. THIS COMMITTEE APPROVES AND ESTABLISHES SALARIES THOUGH A DUE DILEGENCE PROCESS WITH RESPECT TO THIS MATTER BY COMMITTEE RESEARCH AND USE OF THIRD PARTY ORGANIZATIONS TO OBTAIN COMPARABLE INFORMATION.
FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST