Civic Intelligence

Several Sources Shelters Inc.

990 • Fiscal year 2013 • EIN 22-2368937

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.SEVERALSOURCESFD.ORG

View Organization Page

300 Airmount Avenue PO Box 15707446

(201) 825-7277

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

30th percentile

$63,143

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

61st percentile

6.2%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-8.6%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$7,514,649

Flat from 2013

Net Assets

Flat

$7,026,215

Flat from 2013

Liabilities

Flat

$488,434

Flat from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin74th percentile

Revenue

Flat

$2,766,899

Flat from 2013

Expenses

Flat

$2,338,012

Flat from 2013

Net Income

Flat

$428,887

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $4,085,882Liabilities 2010: $571,066Net Assets 2010: $3,514,8162010Assets 2011: $6,080,325Liabilities 2011: $538,555Net Assets 2011: $5,541,7702011Assets 2012: $7,076,477Liabilities 2012: $479,294Net Assets 2012: $6,597,1832012Assets 2013: $7,514,649Liabilities 2013: $488,434Net Assets 2013: $7,026,2152013Assets 2013: $7,514,649Liabilities 2013: $488,434Net Assets 2013: $7,026,2152013Assets 2014: $7,644,352Liabilities 2014: $464,968Net Assets 2014: $7,179,3842014Assets 2015: $7,508,783Liabilities 2015: $396,599Net Assets 2015: $7,112,1842015Assets 2016: $7,528,672Liabilities 2016: $341,748Net Assets 2016: $7,186,9242016Assets 2017: $7,612,874Liabilities 2017: $261,101Net Assets 2017: $7,351,7732017Assets 2018: $7,400,640Liabilities 2018: $199,376Net Assets 2018: $7,201,2642018Assets 2019: $7,679,775Liabilities 2019: $148,076Net Assets 2019: $7,531,6992019Assets 2020: $8,669,948Liabilities 2020: $211,358Net Assets 2020: $8,458,5902020Assets 2021: $10,010,764Liabilities 2021: $237,574Net Assets 2021: $9,773,1902021Assets 2022: $9,413,722Liabilities 2022: $180,984Net Assets 2022: $9,232,7382022Assets 2023: $9,886,372Liabilities 2023: $195,419Net Assets 2023: $9,690,9532023Assets 2024: $10,063,642Liabilities 2024: $150,193Net Assets 2024: $9,913,4492024

Highlighted filing

2013

Assets$7,514,649
Liabilities$488,434
Net Assets$7,026,215
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2010: $3,505,961Expenses 2010: $2,068,125Net Income 2010: $1,437,8362010Revenue 2011: $3,893,783Expenses 2011: $1,844,441Net Income 2011: $2,049,3422011Revenue 2012: $3,025,675Expenses 2012: $1,995,931Net Income 2012: $1,029,7442012Revenue 2013: $2,766,899Expenses 2013: $2,338,012Net Income 2013: $428,8872013Revenue 2013: $2,766,899Expenses 2013: $2,338,012Net Income 2013: $428,8872013Revenue 2014: $2,686,580Expenses 2014: $2,537,745Net Income 2014: $148,8352014Revenue 2015: $2,592,847Expenses 2015: $2,590,971Net Income 2015: $1,8762015Revenue 2016: $2,421,191Expenses 2016: $2,363,897Net Income 2016: $57,2942016Revenue 2017: $2,362,733Expenses 2017: $2,240,281Net Income 2017: $122,4522017Revenue 2018: $1,960,774Expenses 2018: $2,058,177Net Income 2018: -$97,4032018Revenue 2019: $2,199,415Expenses 2019: $1,980,165Net Income 2019: $219,2502019Revenue 2020: $2,749,026Expenses 2020: $2,057,495Net Income 2020: $691,5312020Revenue 2021: $3,438,237Expenses 2021: $2,023,030Net Income 2021: $1,415,2072021Revenue 2022: $2,575,688Expenses 2022: $2,079,131Net Income 2022: $496,5572022Revenue 2023: $2,116,144Expenses 2023: $2,245,774Net Income 2023: -$129,6302023Revenue 2024: $2,007,780Expenses 2024: $2,213,064Net Income 2024: -$205,2842024

Highlighted filing

2013

Revenue$2,766,899
Expenses$2,338,012
Net Income$428,887
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$3,199,173
Mission and Program Overview

Mission

NONE

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,699,413$3,146,457▲ $447,044
Land, Buildings, and Equipment, Net$2,034,031$2,311,923▲ $277,892
Savings and Temporary Cash Investments$1,003,443$841,858▼ $161,585
Cash and Non-Interest-Bearing Accounts$862,633$694,597▼ $168,036
Investments Other Securities$356,832$390,177▲ $33,345
Prepaid Expenses and Deferred Charges$77,432$91,779▲ $14,347
Accounts Receivable$23,822$19,533▼ $4,289
Pledges and Grants Receivable$11,385$15,410▲ $4,025
Total Assets$7,076,477$7,514,649▲ $438,172
Other Assets Total$7,486$2,915▼ $4,571
Liabilities
Mortgage Notes Payable Secured by Investment Property$355,267$358,071▲ $2,804
Accounts Payable and Accrued Expenses$124,027$130,363▲ $6,336
Total Liabilities$479,294$488,434▲ $9,140
Net Assets / Fund Balance
Unrestricted Net Assets$6,487,481$6,952,749▲ $465,268
Temporarily Rstr Net Assets$109,702$73,466▼ $36,236
Total Net Assets Fund Balance$6,597,183$7,026,215▲ $429,032
Total Liabilities and Net Assets / Fund Balance$7,076,477$7,514,649▲ $438,172

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,146,457--
Buildings$388,803$847,423-
Other Land Buildings$1,698,310$115,011-
Land$150,750--
Equipment$74,060$224,007-
Other Securities$390,177--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen DifiorePresidentFT$63,143$63,143
Sharon RossExecutive Vice PresidentFT$58,694$58,694

Board Members and Trustees

NameTitle
Bob HoehnDirector
Dennis WeberDirector
Don DeesDirector
Donna GartnerDirector
Fr Frank PavoneDirector
James MccahillDirector
Joanne CerisanoDirector
Joe SpadaDirector
Joseph MarinoDirector
Katherine G HoughtonDirector
Lynne JilotDirector
Mary Ann Ruszinko-fergusonDirector
Pastor Wes BroomfieldDirector
Robert LeckyDirector
Stephen G KennyDirector
Donna JacobySecretary
Karen SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gayl MckinleyComputer Consulting-$127,925
The Ballantine CorporationPrinting And Mailing-$101,391
Revenue and Support

Revenue Composition

Contributions and Grants
$2,550,637
Program Service Revenue
$0
Investment Income
$33,779
Other Revenue
$182,483
All Other Contributions
$2,550,637
Change in Net Assets
$428,887

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$51,750New - Cost / Used - Fair Market Value (FMV)
Securities Publicly Traded7$47,067Market Value
Cars and Other Vehicles3$30,155Kelly Blue Book
Other Non Cash Contri Table30$20,033Market Value
Total Noncash Contributions40$149,005-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,766,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,495
Total Revenue per Audited Statements
$2,798,394
Total Revenue per Form 990
$2,766,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,514,611
Salaries, Compensation, and Employee Benefits$690,720
Total Fundraising Expense$197,274
Grants and Similar Amounts Paid$132,681
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,075$64,184$24,055$463,314
All Other Expenses$181,591$19,399$34,860$235,850
Information Technology$141,038$27,460$5,513$174,011
Occupancy$143,923$7,947-$151,870
Travel$121,963$19,576$2,494$144,033
Grants to Domestic Individuals$132,681--$132,681
Current Officers, Directors, Trustees, and Key Employees$69,945$30,459$21,436$121,840
Depreciation Depletion$98,551$2,545$2,545$103,641
Other Expenses$77,625$3,708$3,708$85,041
Payroll Taxes$57,948$12,767$6,493$77,208
Office Expenses$38,945$18,404$13,190$70,539
Insurance$42,163$10,541-$52,704
Fees for Services Accounting-$42,350-$42,350
Other Employee Benefits$21,284$4,689$2,385$28,358
Interest$23,572$661$661$24,894
Conferences and Meetings$2,734$1,068-$3,802
Advertising$2,189$386-$2,575
Total Functional Expenses$1,834,870$305,868$197,274$2,338,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,369,362
Expenses per Audited Statements$2,338,012
Total Expenses per Form 990$2,338,012
Expenses Not Reported on Form 990$31,350
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$241,715
Gaming Gross Income$195,600
Fundraising Direct Expenses$180,279
Gaming Direct Expenses$74,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$146,540$146,540$40,627$105,913
Event 2$95,175$95,175$19,782$75,393
Total Events$241,715$241,715$180,279$61,436
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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”

Filing and Contact Details

Filer

EIN
22-2368937
Phone
2018257277

Signing Officer

Name
Kathy Difiore
Title
President
Phone
2018257277
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Difiore
Formed
1981
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
18
Employees
30
Volunteers
0

Preparer

Preparer
John C Dispenziere Srcpa
Phone
9733354040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Postage & shipping: program service expenses 45,433. Management and general expenses 2,395. Fundraising expenses 15,358. Total expenses 63,186. Other operating costs: program service expenses 30,615. Management and general expenses 10,217. Fundraising expenses 18,520. Total expenses 59,352. Repairs & maintenance: program service expenses 52,716. Management and general expenses 1,882. Fundraising expenses 376. Total expenses 54,974. Food: program service expenses 45,406. Management and general expenses 4,905. Fundraising expenses 0. Total expenses 50,311. Other consumables: program service expenses 7,421. Management and general expenses 0. Fundraising expenses 606. Total expenses 8,027.”

FORM 990, PART XII, LINE 2C:

“No changes in policy from prior year.”

Raw XML AppendixShowing 400 of 646 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN G KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm7FR FRANK PAVONE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY ANN RUSZINKO-FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm9PASTOR WES BROOMFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT LECKY
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES MCCAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm13JOANNE CERISANO
IRS990/Form990PartVIISectionAGrp/PersonNm14DONNA GARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHLEEN DIFIORE
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17DONNA JACOBY
IRS990/Form990PartVIISectionAGrp/PersonNm18SHARON ROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1563143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1858694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0180279
IRS990/FundraisingGrossIncomeAmt0241715
IRS990/GainOrLossGrp/SecuritiesAmt021507
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt074553
IRS990/GamingGrossIncomeAmt0195600
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0132681
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0132681
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0132681
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0198949
IRS990/GrossReceiptsAmt03199173
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05513
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027460
IRS990/InformationTechnologyGrp/ProgramServicesAmt0141038
IRS990/InformationTechnologyGrp/TotalAmt0174011
IRS990/InsuranceGrp/ManagementAndGeneralAmt010541
IRS990/InsuranceGrp/ProgramServicesAmt042163
IRS990/InsuranceGrp/TotalAmt052704
IRS990/InterestGrp/FundraisingAmt0661
IRS990/InterestGrp/ManagementAndGeneralAmt0661
IRS990/InterestGrp/ProgramServicesAmt023572
IRS990/InterestGrp/TotalAmt024894
IRS990/InvestmentIncomeGrp/ExclusionAmt012272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012272
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0356832
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0390177
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02699413
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03146457
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01186441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02034031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02311923
IRS990/LandBldgEquipCostOrOtherBssAmt03498364
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0177442
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0355267
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0358071
IRS990/NetAssetsOrFundBalancesBOYAmt06597183
IRS990/NetAssetsOrFundBalancesEOYAmt07026215
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021507
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021507
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061436
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061436
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0121047
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0121047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0145
IRS990/NoncashContributionsAmt0149005
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07947
IRS990/OccupancyGrp/ProgramServicesAmt0143923
IRS990/OccupancyGrp/TotalAmt0151870
IRS990/OfficeExpensesGrp/FundraisingAmt013190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018404
IRS990/OfficeExpensesGrp/ProgramServicesAmt038945
IRS990/OfficeExpensesGrp/TotalAmt070539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07486
IRS990/OtherAssetsTotalGrp/EOYAmt02915
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02385
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028358
IRS990/OtherExpensesGrp/Desc0OPERATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2CONSULTING & CONTRACTUA
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt062136
IRS990/OtherExpensesGrp/FundraisingAmt117798
IRS990/OtherExpensesGrp/FundraisingAmt23708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23708
IRS990/OtherExpensesGrp/ProgramServicesAmt0174355
IRS990/OtherExpensesGrp/ProgramServicesAmt154173
IRS990/OtherExpensesGrp/ProgramServicesAmt275115
IRS990/OtherExpensesGrp/ProgramServicesAmt377625
IRS990/OtherExpensesGrp/TotalAmt0174355
IRS990/OtherExpensesGrp/TotalAmt1133093
IRS990/OtherExpensesGrp/TotalAmt2115853
IRS990/OtherExpensesGrp/TotalAmt385041
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463314
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012767
IRS990/PayrollTaxesGrp/ProgramServicesAmt057948
IRS990/PayrollTaxesGrp/TotalAmt077208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015410
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091779
IRS990/PrincipalOfficerNm0KATHY DIFIORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02940310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0118981
IRS990/PYInvestmentIncomeAmt07231
IRS990/PYOtherExpensesAmt01384426
IRS990/PYOtherRevenueAmt078134
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01029744
IRS990/PYSalariesCompEmpBnftPaidAmt0492524
IRS990/PYTotalExpensesAmt01995931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03025675
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0428887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01003443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0841858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02581987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02966760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03684507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03241820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02661193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015136267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010322

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,514,649
Liabilities
$488,434
Net assets
$7,026,215
Revenue
$2,766,899
Expenses
$2,338,012
Net income
$428,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.15$9.91$2.01$2.21$0.21
2023Summary only. Only limited summary data is available for this year.$9.89$0.20$9.69$2.12$2.25$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$0.18$9.23$2.58$2.08$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.24$9.77$3.44$2.02$1.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.21$8.46$2.75$2.06$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.15$7.53$2.20$1.98$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.20$7.20$1.96$2.06$0.10
2017Summary only. Only limited summary data is available for this year.$7.61$0.26$7.35$2.36$2.24$0.12
2016Summary only. Only limited summary data is available for this year.$7.53$0.34$7.19$2.42$2.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.51$0.40$7.11$2.59$2.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.64$0.46$7.18$2.69$2.54$0.15
2013Detailed filing. Detailed filing data is available for this year.$7.51$0.49$7.03$2.77$2.34$0.43
2013Summary only. Only limited summary data is available for this year.$7.51$0.49$7.03$2.77$2.34$0.43
2012Summary only. Only limited summary data is available for this year.$7.08$0.48$6.60$3.03$2.00$1.03
2011Summary only. Only limited summary data is available for this year.$6.08$0.54$5.54$3.89$1.84$2.05
2010Summary only. Only limited summary data is available for this year.$4.09$0.57$3.51$3.51$2.07$1.44