Civic Intelligence

Several Sources Shelters Inc.

990 • Fiscal year 2016 • EIN 22-2368937

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.SEVERALSOURCES.NET

View Organization Page

300 Airmount Avenue PO Box 157Ramsey, NJ 07446

(201) 818-9033

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$90,032

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.6%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$7,528,672

Flat from 2016

Net Assets

Flat

$7,186,924

Flat from 2016

Liabilities

Flat

$341,748

Flat from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin51st percentile

Revenue

Flat

$2,421,191

Flat from 2016

Expenses

Flat

$2,363,897

Flat from 2016

Net Income

Flat

$57,294

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 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 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

2016

Assets$7,528,672
Liabilities$341,748
Net Assets$7,186,924
Open 2016 Filing

Operations Trend

Revenue Growth26th 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 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 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

2016

Revenue$2,421,191
Expenses$2,363,897
Net Income$57,294
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,695,706
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
Intangible Assets$4,162,293$4,065,397▼ $96,896
Savings and Temporary Cash Investments$1,191,749$1,155,828▼ $35,921
Investments Program Related$602,854$674,318▲ $71,464
Land, Buildings, and Equipment, Net$702,267$658,685▼ $43,582
Investments Other Securities$402,895$427,305▲ $24,410
Cash and Non-Interest-Bearing Accounts$285,603$383,338▲ $97,735
Prepaid Expenses and Deferred Charges$136,455$126,430▼ $10,025
Pledges and Grants Receivable$22,362$34,800▲ $12,438
Accounts Receivable-$571-
Total Assets$7,508,783$7,528,672▲ $19,889
Other Assets Total$2,305$2,000▼ $305
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,234$230,318▼ $44,916
Accounts Payable and Accrued Expenses$121,365$111,430▼ $9,935
Total Liabilities$396,599$341,748▼ $54,851
Net Assets / Fund Balance
Unrestricted Net Assets$7,058,498$7,063,697▲ $5,199
Temporarily Rstr Net Assets$53,686$123,227▲ $69,541
Total Net Assets Fund Balance$7,112,184$7,186,924▲ $74,740
Total Liabilities and Net Assets / Fund Balance$7,508,783$7,528,672▲ $19,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,993$981,194$1,299,187
Equipment$182,232$264,693$446,925
Land$150,750-$150,750
Other Land Buildings$7,710$100,015$107,725
Investment Program Related Org$674,318--
Other Securities$427,305--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen DifiorePresidentFT$90,032$90,032
Sharon RossExecutive Vice PresidentFT$80,191$80,191

Board Members and Trustees

NameTitle
Bob HoehnDirector
Cynthia PerezDirector
Dennis WeberDirector
Don DeesDirector
Donna GartnerDirector
Ellen BrowneDirector
Fr Frank PavoneDirector
James MccahillDirector
Joanne CerisanoDirector
Joe SpadaDirector
Joseph MarinoDirector
Katherine G HoughtonDirector
Lynne JilotDirector
Mary Ann Ruszinko-fergusonDirector
Pastor Wes BroomfieldDirector
Ray LillDirector
Stephen G KennyDirector
Susan Harper-lloydDirector
Donna JacobySecretary
Karen SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gayl MckinleyComputer Consulting79A SANDCASTLE DRIVE, Nepean, CANADA, Ca$111,935
Revenue and Support

Revenue Composition

Contributions and Grants
$2,189,588
Program Service Revenue
$0
Investment Income
$10,831
Other Revenue
$220,772
All Other Contributions
$2,189,588
Change in Net Assets
$57,294

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-$95,645New - Cost / Used - Fair Market Value (FMV)
Securities Publicly Traded6$9,904Market Value
Cars and Other Vehicles2$5,100Kelly Blue Book
Total Noncash Contributions8$110,649-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,421,191
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,966
Total Revenue per Audited Statements
$2,479,157
Total Revenue per Form 990
$2,421,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,529,085
Salaries, Compensation, and Employee Benefits$685,313
Total Fundraising Expense$199,545
Grants and Similar Amounts Paid$149,499
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,346$71,798$17,172$424,316
All Other Expenses$190,027$20,288$30,196$240,511
Depreciation Depletion$158,202$2,062$21,441$181,705
Current Officers, Directors, Trustees, and Key Employees$114,655$29,543$26,025$170,223
Information Technology$141,239$23,734$2,892$167,865
Occupancy$151,642$5,071-$156,713
Grants to Domestic Individuals$149,499--$149,499
Travel$134,105$10,642$2,246$146,993
Other Expenses$38,866$8,519$24,691$72,076
Payroll Taxes$50,322$11,335$4,835$66,492
Office Expenses$44,889$4,475$4,475$53,839
Insurance$38,103$9,526-$47,629
Fees for Services Accounting-$42,000-$42,000
Other Employee Benefits$18,377$4,139$1,766$24,282
Interest$13,636$333$333$14,302
Advertising$2,425$7,984-$10,409
Total Functional Expenses$1,908,346$256,006$199,545$2,363,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,404,417
Expenses per Audited Statements$2,363,897
Total Expenses per Form 990$2,363,897
Expenses Not Reported on Form 990$40,520
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$362,750
Fundraising Direct Expenses$186,882
Gaming Gross Income$94,500
Gaming Direct Expenses$49,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$207,150$207,150$27,190$179,960
Golf Outing$155,600$155,600$18,132$137,468
Total Events$362,750$362,750$186,882$175,868
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 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, 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

Filer Name
Several Sources Shelters Inc
EIN
22-2368937
Phone
2018189033
Address
300 AIRMOUNT AVENUE PO BOX 157, RAMSEY, NJ 07446

Signing Officer

Name
Kathy Difiore
Title
President
Phone
2018189033
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Difiore
Formed
1981
Legal Domicile
Nj
Voting Board Members
23
Independent Board Members
21
Employees
23
Volunteers
0

Preparer

Firm
Dispenziere & Company Llp
Address
339 MAIN ROAD, MONTVILLE, NJ 07045
Preparer
John C Dispenziere Srcpa
Phone
9733354040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Consulting & contractual: program service expenses 46,776. Management and general expenses 10,421. Fundraising expenses 12,165. Total expenses 69,362. Postage & shipping: program service expenses 43,868. Management and general expenses 4,984. Fundraising expenses 17,885. Total expenses 66,737. Food: program service expenses 54,803. Management and general expenses 4,152. Fundraising expenses 0. Total expenses 58,955. Repairs & maintenance: program service expenses 43,315. Management and general expenses 731. Fundraising expenses 146. Total expenses 44,192. Other consumables: program service expenses 1,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,265.”

FORM 990, PART XII, LINE 2C:

“No changes in policy from prior year.”

Raw XML AppendixShowing 400 of 664 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/PersonNm4JOSEPH MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB HOEHN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN G KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm7FR FRANK PAVONE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY ANN RUSZINKO-FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm9PASTOR WES BROOMFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10ELLEN BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES MCCAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm13JOANNE CERISANO
IRS990/Form990PartVIISectionAGrp/PersonNm14DONNA GARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm15RAY LILL
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN HARPER-LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm17CYNTHIA PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHLEEN DIFIORE
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20DONNA JACOBY
IRS990/Form990PartVIISectionAGrp/PersonNm21SHARON 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1890032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2180191
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0186882
IRS990/FundraisingGrossIncomeAmt0362750
IRS990/GainOrLossGrp/OtherAmt0494
IRS990/GainOrLossGrp/SecuritiesAmt0-1903
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt049596
IRS990/GamingGrossIncomeAmt094500
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0149499
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0149499
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0149499
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02925
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033703
IRS990/GrossReceiptsAmt02695706
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02892
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023734
IRS990/InformationTechnologyGrp/ProgramServicesAmt0141239
IRS990/InformationTechnologyGrp/TotalAmt0167865
IRS990/InsuranceGrp/ManagementAndGeneralAmt09526
IRS990/InsuranceGrp/ProgramServicesAmt038103
IRS990/InsuranceGrp/TotalAmt047629
IRS990/IntangibleAssetsGrp/BOYAmt04162293
IRS990/IntangibleAssetsGrp/EOYAmt04065397
IRS990/InterestGrp/FundraisingAmt0333
IRS990/InterestGrp/ManagementAndGeneralAmt0333
IRS990/InterestGrp/ProgramServicesAmt013636
IRS990/InterestGrp/TotalAmt014302
IRS990/InvestmentIncomeGrp/ExclusionAmt012240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012240
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0402895
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0427305
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0602854
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0674318
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01345902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0702267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0658685
IRS990/LandBldgEquipCostOrOtherBssAmt02004587
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02431
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035606
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0275234
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0230318
IRS990/NetAssetsOrFundBalancesBOYAmt07112184
IRS990/NetAssetsOrFundBalancesEOYAmt07186924
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1409
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1409
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0175868
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0175868
IRS990/NetIncomeFromGamingGrp/ExclusionAmt044904
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt044904
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017446
IRS990/NoncashContributionsAmt0110649
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05071
IRS990/OccupancyGrp/ProgramServicesAmt0151642
IRS990/OccupancyGrp/TotalAmt0156713
IRS990/OfficeExpensesGrp/FundraisingAmt04475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04475
IRS990/OfficeExpensesGrp/ProgramServicesAmt044889
IRS990/OfficeExpensesGrp/TotalAmt053839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02305
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01766
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024282
IRS990/OtherExpensesGrp/Desc0OPERATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt158916
IRS990/OtherExpensesGrp/FundraisingAmt24557
IRS990/OtherExpensesGrp/FundraisingAmt324691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38519
IRS990/OtherExpensesGrp/ProgramServicesAmt0206317
IRS990/OtherExpensesGrp/ProgramServicesAmt139443
IRS990/OtherExpensesGrp/ProgramServicesAmt281253
IRS990/OtherExpensesGrp/ProgramServicesAmt338866
IRS990/OtherExpensesGrp/TotalAmt0206317
IRS990/OtherExpensesGrp/TotalAmt198359
IRS990/OtherExpensesGrp/TotalAmt290367
IRS990/OtherExpensesGrp/TotalAmt372076
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424316
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011335
IRS990/PayrollTaxesGrp/ProgramServicesAmt050322
IRS990/PayrollTaxesGrp/TotalAmt066492
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022362
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126430
IRS990/PrincipalOfficerNm0KATHY DIFIORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02493405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0224076
IRS990/PYInvestmentIncomeAmt011608
IRS990/PYOtherExpensesAmt01631981
IRS990/PYOtherRevenueAmt087834
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01876
IRS990/PYSalariesCompEmpBnftPaidAmt0734914
IRS990/PYTotalExpensesAmt02590971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02592847
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt057294
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,528,672
Liabilities
$341,748
Net assets
$7,186,924
Revenue
$2,421,191
Expenses
$2,363,897
Net income
$57,294
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
2016Detailed filing. Detailed filing data is available for this year.$7.53$0.34$7.19$2.42$2.36$0.06
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
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