SEVERAL SOURCES SHELTERS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SEVERAL SOURCES SHELTERS INC (EIN 22-2368937)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-12
- IRS object ID
- 201603179349300810
- Schema version
- 2015v2.1
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-12T11:57:55-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223567234 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISPENZIERE & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 339 MAIN ROAD | AddressLine1Txt |
| City | MONTVILLE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | KATHY DIFIORE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2018189033 | PhoneNum |
| Signature | 2016-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN C DISPENZIERE SRCPA | PreparerPersonNm |
| PTIN | P00106077 | PTIN |
| Phone | 9733354040 | PhoneNum |
| Preparation | 2016-11-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | 268 CAMBRIDGE DRIVE | AddressLine1Txt |
| City | RAMSEY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,238,955 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEVERALSOURCES.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION OPERATES A NUMBER OF SOCIAL PROGRAMS IN THE SPIRIT OF COMPASSION AND SPIRITUAL SUPPORT INCLUDING FOUR SHELTERS FOR PREGNANT WOMEN AND THEIR CHILDREN, AND A 24 HOUR NATIONAL PREGNANCY HOTLINE. THE FOUNDATION ALSO OPERATES A DAY TIME SHELTER FOR HOMELESS WOMEN IN NEWARK, NJ CALLED "LADIES REST". 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,514,613 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,493,405 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,963 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,608 | CYInvestmentIncomeAmt |
| PY Other Revenue | $144,004 | PYOtherRevenueAmt |
| CY Other Revenue | $87,834 | CYOtherRevenueAmt |
| PY Total Revenue | $2,686,580 | PYTotalRevenueAmt |
| CY Total Revenue | $2,592,847 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $153,428 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $224,076 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $715,209 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $734,914 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $200,249 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,669,108 | PYOtherExpensesAmt |
| CY Other Expenses | $1,631,981 | CYOtherExpensesAmt |
| PY Total Expenses | $2,537,745 | PYTotalExpensesAmt |
| CY Total Expenses | $2,590,971 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $148,835 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,876 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,644,352 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,508,783 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $464,968 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $396,599 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,179,384 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,112,184 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NONE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,134,505 | ExpenseAmt |
| Grant | $224,076 | GrantAmt |
| Desc | THE ORGANIZATION OPERATES A NUMBER OF SOCIAL PROGRAMS IN THE SPIRIT OF COMPASSION AND SPIRITUAL SUPPORT INCLUDING FOUR SHELTERS FOR PREGNANT WOMEN AND THEIR CHILDREN & A 24 HOUR NATIONAL PREGNANCY HOTLINE. | Desc |
| Total Program Service Expenses | $2,134,505 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| 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 RAMSEY NJ | AddressLine1Txt |
| City | RAMSEY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07446 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LYNNE JILOT | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DON DEES | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOE SPADA | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE G HOUGHTON | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH MARINO | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BOB HOEHN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN G KENNY | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FR FRANK PAVONE | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ANN RUSZINKO-FERGUSON | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PASTOR WES BROOMFIELD | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN BROWNE | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS WEBER | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES MCCAHILL | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE CERISANO | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA GARTNER | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RAY LILL | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN HARPER-LLOYD | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA PEREZ | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN DIFIORE | ||||||
| PRESIDENT | 40.00 | $83,670 | $0 | $0 | Yes (X) | |
| KAREN SMITH | ||||||
| TREASURER | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DONNA JACOBY | ||||||
| SECRETARY | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SHARON ROSS | ||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $78,191 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $161,861 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAYL MCKINLEY | BusinessNameLine1Txt |
Contractor Address ContractorAddress
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79A SANDCASTLE DRIVE | AddressLine1Txt |
| City | NEPEAN | CityNm |
| Province Or State | CANADA | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | COMPUTER CONSULTING | ServicesDesc |
| Compensation | $115,609 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,493,405 | AllOtherContributionsAmt |
| Noncash Contributions | $179,065 | NoncashContributionsAmt |
| Total Contributions | $2,493,405 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,464 | TotalRevenueColumnAmt |
| Exclusion | $16,464 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $411,362 | SecuritiesAmt |
| Other | $18,949 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $370,482 | SecuritiesAmt |
| Other | $64,685 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,880 | SecuritiesAmt |
| Other | -$45,736 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,856 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,856 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $205,775 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $173,072 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,703 | TotalRevenueColumnAmt |
| Exclusion | $32,703 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $93,000 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $37,869 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,131 | TotalRevenueColumnAmt |
| Exclusion | $55,131 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,592,847 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,856 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $104,298 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,076 | TotalAmt |
| Program Services | $224,076 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,861 | TotalAmt |
| Program Services | $116,939 | ProgramServicesAmt |
| Management And General | $24,279 | ManagementAndGeneralAmt |
| Fundraising | $20,643 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,471 | TotalAmt |
| Program Services | $391,772 | ProgramServicesAmt |
| Management And General | $66,575 | ManagementAndGeneralAmt |
| Fundraising | $16,124 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,492 | TotalAmt |
| Program Services | $21,145 | ProgramServicesAmt |
| Management And General | $3,807 | ManagementAndGeneralAmt |
| Fundraising | $1,540 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,090 | TotalAmt |
| Program Services | $57,540 | ProgramServicesAmt |
| Management And General | $10,359 | ManagementAndGeneralAmt |
| Fundraising | $4,191 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,000 | TotalAmt |
| Management And General | $42,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,435 | TotalAmt |
| Program Services | $2,920 | ProgramServicesAmt |
| Management And General | $515 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,555 | TotalAmt |
| Program Services | $49,097 | ProgramServicesAmt |
| Management And General | $5,229 | ManagementAndGeneralAmt |
| Fundraising | $5,229 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,355 | TotalAmt |
| Program Services | $145,057 | ProgramServicesAmt |
| Management And General | $24,370 | ManagementAndGeneralAmt |
| Fundraising | $2,928 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,832 | TotalAmt |
| Program Services | $178,635 | ProgramServicesAmt |
| Management And General | $5,197 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,471 | TotalAmt |
| Program Services | $151,268 | ProgramServicesAmt |
| Management And General | $15,266 | ManagementAndGeneralAmt |
| Fundraising | $2,937 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,736 | TotalAmt |
| Program Services | $2,736 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,061 | TotalAmt |
| Program Services | $15,221 | ProgramServicesAmt |
| Management And General | $420 | ManagementAndGeneralAmt |
| Fundraising | $420 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,387 | TotalAmt |
| Program Services | $178,814 | ProgramServicesAmt |
| Management And General | $2,597 | ManagementAndGeneralAmt |
| Fundraising | $21,976 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,894 | TotalAmt |
| Program Services | $43,915 | ProgramServicesAmt |
| Management And General | $10,979 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATIONAL SUPPLIES | $169,644 | $169,644 | $0 | $0 |
| PRINTING | $118,938 | $45,026 | $10,774 | $63,138 |
| TELEPHONE | $95,654 | $87,034 | $4,310 | $4,310 |
| CONSULTING & CONTRACTUA | $80,551 | $55,333 | $11,560 | $13,658 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,468 | TotalAmt |
| Program Services | $198,333 | ProgramServicesAmt |
| Management And General | $17,980 | ManagementAndGeneralAmt |
| Fundraising | $43,155 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,590,971 | TotalAmt |
| Program Services | $2,134,505 | ProgramServicesAmt |
| Management And General | $256,217 | ManagementAndGeneralAmt |
| Fundraising | $200,249 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,266 | BOYAmt |
| EOY | $285,603 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,093,420 | BOYAmt |
| EOY | $1,191,749 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,773 | BOYAmt |
| EOY | $22,362 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,516 | BOYAmt |
| EOY | $136,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,982,590 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,280,323 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,278 | BOYAmt |
| EOY | $702,267 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,446 | BOYAmt |
| EOY | $402,895 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,854 | BOYAmt |
| EOY | $602,854 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,259,189 | BOYAmt |
| EOY | $4,162,293 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,610 | BOYAmt |
| EOY | $2,305 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,644,352 | BOYAmt |
| EOY | $7,508,783 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,883 | BOYAmt |
| EOY | $121,365 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,085 | BOYAmt |
| EOY | $275,234 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,968 | BOYAmt |
| EOY | $396,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,124,754 | BOYAmt |
| EOY | $7,058,498 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,630 | BOYAmt |
| EOY | $53,686 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,179,384 | BOYAmt |
| EOY | $7,112,184 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,644,352 | BOYAmt |
| EOY | $7,508,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,876 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$69,076 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $3,684,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,966,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,581,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,544,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,529,415 | CurrentTaxYearAmt |
| Total | $14,307,172 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,684,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,966,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,581,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,544,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,529,415 | CurrentTaxYearAmt |
| Total | $14,307,172 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $419,469 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,887,703 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,464 | CurrentTaxYearAmt |
| Total | $75,191 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,382,363 | TotalSupportAmt |
| Public Support CY170 | 0.96560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94610 | 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 | $150,750 | OtherCostOrOtherBasisAmt |
| Book Value | $150,750 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,276,463 | OtherCostOrOtherBasisAmt |
| Depreciation | $943,461 | DepreciationAmt |
| Book Value | $333,002 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $447,652 | OtherCostOrOtherBasisAmt |
| Depreciation | $238,999 | DepreciationAmt |
| Book Value | $208,653 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,725 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,863 | DepreciationAmt |
| Book Value | $9,862 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $702,267 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VARIOUS PUBLICLY TRADED STOCKS | Desc |
| Book Value | $402,895 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $402,895 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM RELATED INVESTMENTS MULTIMEDIA PROJECTS | Desc |
| Book Value | $602,854 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $602,854 | TotalBookValueProgramRltdAmt |
| Total Rev Etc Audited Fincl Stmt | $2,559,781 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$69,076 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $36,010 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$33,066 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,592,847 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,592,847 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,626,981 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $36,010 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $36,010 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,590,971 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,590,971 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $130,700 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $130,700 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,752 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $80,474 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $26,267 | OtherDirectExpensesEvent1Amt |
| Event2 | DINNER | Event2Nm |
| Gross Receipts Event2 | $75,075 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $75,075 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $15,340 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $17,269 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $26,970 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $205,775 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $205,775 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $22,092 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $80,474 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,269 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $53,237 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $173,072 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $32,703 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $93,000 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $34,167 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $3,702 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $93,000 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $34,167 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $3,702 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $37,869 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $55,131 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | SHARON ROSS | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 AIRMONT AVE | AddressLine1Txt |
| City | RAMSEY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | SHARON ROSS | GamingManagerPersonNm |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| HOMELESS MOTHER GRANT | 9 | $6,127 |
| EDUCATION GRANTS TO HOMELESS MOTHERS | 0 | $0 |
| SPECIAL FAMILIES GRANTS | 60 | $109,945 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANTS ARE APPROVED BY THE FOUNDATION'S DIRECTOR 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. |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON ROSS | PersonNm |
| Relationship With Org | CHILD OF BOARD MEMBER / EXEC V.P. - SHARON ROSS | RelationshipWithOrgTxt |
| Cash Grant | $51,630 | CashGrantAmt |
| Type Of Assistance | HOUSING GRANT FOR SPECIAL NEEDS CHILD | TypeOfAssistanceTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $90,326 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NEW - COST / USED - FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,305 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | KELLY BLUE BOOK | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $81,434 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 | 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, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | OTHER OPERATING COSTS: PROGRAM SERVICE EXPENSES 35,561. MANAGEMENT AND GENERAL EXPENSES 9,634. FUNDRAISING EXPENSES 26,601. TOTAL EXPENSES 71,796. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 63,212. MANAGEMENT AND GENERAL EXPENSES 475. FUNDRAISING EXPENSES 94. TOTAL EXPENSES 63,781. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 41,262. MANAGEMENT AND GENERAL EXPENSES 4,408. FUNDRAISING EXPENSES 16,235. TOTAL EXPENSES 61,905. FOOD: PROGRAM SERVICE EXPENSES 52,076. MANAGEMENT AND GENERAL EXPENSES 3,463. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,539. OTHER CONSUMABLES: PROGRAM SERVICE EXPENSES 6,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 225. TOTAL EXPENSES 6,447. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES IN POLICY FROM PRIOR YEAR. |
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