SEVERAL SOURCES SHELTERS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SEVERAL SOURCES SHELTERS INC (EIN 22-2368937)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202513219349311711
- Schema version
- 2024v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T13:46:31-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 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 | 2025-09-19 | 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 | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN D CARBONELLO | PrincipalOfficerNm |
| Gross Receipts | $4,043,649 | 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 HELPLINE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 74 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,860,297 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,703,905 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55,848 | PYInvestmentIncomeAmt |
| CY Investment Income | $252,012 | CYInvestmentIncomeAmt |
| PY Other Revenue | $199,999 | PYOtherRevenueAmt |
| CY Other Revenue | $51,863 | CYOtherRevenueAmt |
| PY Total Revenue | $2,116,144 | PYTotalRevenueAmt |
| CY Total Revenue | $2,007,780 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $58,773 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $100,844 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,174,315 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,206,908 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $166,797 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,012,686 | PYOtherExpensesAmt |
| CY Other Expenses | $905,312 | CYOtherExpensesAmt |
| PY Total Expenses | $2,245,774 | PYTotalExpensesAmt |
| CY Total Expenses | $2,213,064 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$129,630 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$205,284 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,886,372 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,063,642 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $195,419 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $150,193 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,690,953 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,913,449 | 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 HELPLINE. THE SERVICES PROVIDED INCLUDE FINANCIAL, EDUCATUONAL, SPIRITUAL AND EMOTIONAL SUPPORT, IN ADDITION TO SHELTER HOUSING FOR MOTHERS AND THEIR BABIES. MOTHERS AND BABIES ARE ALSO SERVED IN THE COMMUNITY THROUGH THE HELPLINE AND IN-HOME VISITS. SPECIAL FAMILIES ARE PROVIDED FINANCIAL SUPPORT UNTIL THE CHILD TURNED 19. THIS YEAR, 50 FAMILIES WERE SERVED IN THIS PROGRAM ALONE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,807,295 | ExpenseAmt |
| Grant | $100,844 | 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 PREGNANCY HELPLINE. | Desc |
| Total Program Service Expenses | $1,807,295 | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 23 | 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 (12 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) | $114,240 | $0 | $0 | |
| KATHERINE G HOUGHTON | ||||||
| BOARD CHAIR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| KAREN D CARBONELLO | ||||||
| CEO | 40.00 | $87,231 | $0 | $0 | Yes (X) | |
| NATALIIA SKALII | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARY ANN RUSZINKO-FERGUSON | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| FR PAUL CANNARIATO | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAVE CORDERO PGK | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ELAINE LAGO | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RAY LILL | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JO ANN SIMON | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BOB HOEHN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN V HUGHES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $201,471 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,703,905 | AllOtherContributionsAmt |
| Noncash Contributions | $70,606 | NoncashContributionsAmt |
| Total Contributions | $1,703,905 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,799 | TotalRevenueColumnAmt |
| Exclusion | $117,799 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,031,227 | SecuritiesAmt |
| Other | $81,523 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,978,537 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,690 | SecuritiesAmt |
| Other | $81,523 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,213 | TotalRevenueColumnAmt |
| Exclusion | $134,213 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $109,195 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $57,332 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,863 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,007,780 | TotalRevenueColumnAmt |
| Exclusion | $252,012 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,844 | TotalAmt |
| Program Services | $100,844 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,471 | TotalAmt |
| Program Services | $155,777 | ProgramServicesAmt |
| Management And General | $30,813 | ManagementAndGeneralAmt |
| Fundraising | $14,881 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842,217 | TotalAmt |
| Program Services | $651,201 | ProgramServicesAmt |
| Management And General | $128,812 | ManagementAndGeneralAmt |
| Fundraising | $62,204 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,965 | TotalAmt |
| Program Services | $52,077 | ProgramServicesAmt |
| Management And General | $9,749 | ManagementAndGeneralAmt |
| Fundraising | $5,139 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,255 | TotalAmt |
| Program Services | $74,424 | ProgramServicesAmt |
| Management And General | $14,722 | ManagementAndGeneralAmt |
| Fundraising | $7,109 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,637 | TotalAmt |
| Program Services | $30,427 | ProgramServicesAmt |
| Management And General | $9,210 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,226 | TotalAmt |
| Program Services | $148,088 | ProgramServicesAmt |
| Management And General | $12,433 | ManagementAndGeneralAmt |
| Fundraising | $1,705 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,967 | TotalAmt |
| Program Services | $54,546 | ProgramServicesAmt |
| Management And General | $4,676 | ManagementAndGeneralAmt |
| Fundraising | $30,745 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,591 | TotalAmt |
| Program Services | $7,292 | ProgramServicesAmt |
| Management And General | $1,138 | ManagementAndGeneralAmt |
| Fundraising | $161 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,381 | TotalAmt |
| Program Services | $62,489 | ProgramServicesAmt |
| Management And General | $5,219 | ManagementAndGeneralAmt |
| Fundraising | $6,673 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,990 | TotalAmt |
| Program Services | $35,590 | ProgramServicesAmt |
| Management And General | $1,400 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,666 | TotalAmt |
| Program Services | $200,376 | ProgramServicesAmt |
| Management And General | $2,192 | ManagementAndGeneralAmt |
| Fundraising | $26,098 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,458 | TotalAmt |
| Program Services | $65,951 | ProgramServicesAmt |
| Management And General | $11,507 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $52,695 | $51,308 | $810 | $577 |
| PROGRAM/OPER SUPPLIES | $37,796 | $37,796 | ||
| TELEPHONE | $28,512 | $25,725 | $1,349 | $1,438 |
| UTILITIES | $20,040 | $19,435 | $605 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,353 | TotalAmt |
| Program Services | $33,949 | ProgramServicesAmt |
| Management And General | $4,337 | ManagementAndGeneralAmt |
| Fundraising | $10,067 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,213,064 | TotalAmt |
| Program Services | $1,807,295 | ProgramServicesAmt |
| Management And General | $238,972 | ManagementAndGeneralAmt |
| Fundraising | $166,797 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,597 | BOYAmt |
| EOY | $189,143 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,527 | BOYAmt |
| EOY | $228,013 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,623 | BOYAmt |
| EOY | $71,232 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,211 | BOYAmt |
| EOY | $3,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,003,089 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,509,887 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,684 | BOYAmt |
| EOY | $493,202 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,868,863 | BOYAmt |
| EOY | $5,313,862 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,833,075 | BOYAmt |
| EOY | $3,659,728 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,792 | BOYAmt |
| EOY | $105,236 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,886,372 | BOYAmt |
| EOY | $10,063,642 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,875 | BOYAmt |
| EOY | $80,582 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,544 | BOYAmt |
| EOY | $69,611 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,419 | BOYAmt |
| EOY | $150,193 | 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 | $9,651,837 | BOYAmt |
| EOY | $9,874,333 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,116 | BOYAmt |
| EOY | $39,116 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,690,953 | BOYAmt |
| EOY | $9,913,449 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,886,372 | BOYAmt |
| EOY | $10,063,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$205,284 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $427,780 | 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 | $2,225,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,636,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,052,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,860,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,703,905 | CurrentTaxYearAmt |
| Total | $10,478,299 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,225,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,636,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,052,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,860,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,703,905 | CurrentTaxYearAmt |
| Total | $10,478,299 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,478,299 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,799 | CurrentTaxYearAmt |
| Total | $429,813 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,908,112 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,559,719 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96930 | 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 | $1,091,569 | OtherCostOrOtherBasisAmt |
| Depreciation | $964,302 | DepreciationAmt |
| Book Value | $127,267 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $416,832 | OtherCostOrOtherBasisAmt |
| Depreciation | $331,436 | DepreciationAmt |
| Book Value | $85,396 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $373,938 | OtherCostOrOtherBasisAmt |
| Depreciation | $214,149 | DepreciationAmt |
| Book Value | $159,789 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $493,202 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPER LEASE LIAB - CURRENT PORTION | $60,000 |
| OPER LEASE LIAB - LONG TERM PORTION | $9,611 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $69,611 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,435,560 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $427,780 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $427,780 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,007,780 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,007,780 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,213,064 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,213,064 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,213,064 | 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 | $109,195 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $109,195 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,010 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $21,980 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,500 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $30,592 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $109,195 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $109,195 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,010 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,980 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,500 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,592 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,332 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $51,863 | 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 | 155 | RecipientCnt |
| Cash Grant | $100,844 | 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: ASSISTANCE IS PROVIDED WITH THE APPROVAL OF THE CEO AND/OR BOARD OF DIRECTORS PER ESTABLISHED POLICIES AND PROCEDURES BASED ON REVIEW OF THE RECIPIENTS' APPLICATIONS AND SUPPORTING DOCUMENTATION. SCHEDULE I, PART IV HOMELESS MOTHERS' FINANCIAL ASSISTANCE IS GIVEN TO HOMELESS PREGNANT WOMEN AND MOTHERS OF NEWBORNS TO PROVIDE FOOD, CLOTHING, SHELTER, EDUCATION, TRANSPORTATION, FURNISHINGS AND SUPPLIES AS ENCOURAGEMENT TO "SPECIAL FAMILIES". THE ORGANIZATION ASSISTS APPROXIMATELY 50 SPECIAL FAMILIES WITH CARE PACKAGES, INCLUDING GIFTS, FOOD CERTIFICATES AND SUPPLIES, AS WELL AS GIFT CARDS AND FINANCIAL ASSISTANCE TO PAY FOR UTILITIES, REPAIRS, FURNISHINGS, CLOTHING 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 | $29,386 | 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 | $41,220 | 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 HELPLINE. THE SERVICES PROVIDED INCLUDE FINANCIAL, EDUCATUONAL, SPIRITUAL AND EMOTIONAL SUPPORT, IN ADDITION TO SHELTER HOUSING FOR MOTHERS AND THEIR BABIES. MOTHERS AND BABIES ARE ALSO SERVED IN THE COMMUNITY THROUGH THE HELPLINE AND IN-HOME VISITS. SPECIAL FAMILIES ARE PROVIDED FINANCIAL SUPPORT UNTIL THE CHILD TURNED 19. THIS YEAR, 50 FAMILIES WERE SERVED IN THIS PROGRAM ALONE. |
| 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 | THE COMPENSATION PROCESS FOR THE TOP TWO EMPLOYEES (CEO AND CFO) IS DETERMINED BY A SPECIAL COMMITTEE CONSISTING OF THREE BOARD MEMBERS WHO ARE RESPONSIBLE FOR MONITORING COMPENSATION TO KEY EMPLOYEES, AS WELL AS MONITORING THE CONFLICT OF INTEREST POLICY. THIS COMMITTEE APPROVES AND ESTABLISHES SALARIES THROUGH A DUE DILIGENCE 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 |
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