Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Several Sources Shelters Inc.
990 • Fiscal year 2017 • EIN 22-2368937
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Flat$7,612,874
Flat from 2017
Net Assets
Flat$7,351,773
Flat from 2017
Liabilities
Flat$261,101
Flat from 2017
Revenue And Expenses
Revenue
Flat$2,362,733
Flat from 2017
Expenses
Flat$2,240,281
Flat from 2017
Net Income
Flat$122,452
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 8, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $2,726,755
Mission and Program Overview
Mission
NONE
The organization operates a number of social programs in the spirit of compassion and spiritual support including four shelters for pregnant women and their children & a 24 hour national pregnancy hotline.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $4,065,397 | $3,968,501 | ▼ $96,896 |
| Savings and Temporary Cash Investments | $1,155,828 | $1,347,335 | ▲ $191,507 |
| Investments Program Related | $674,318 | $674,318 | → $0 |
| Land, Buildings, and Equipment, Net | $658,685 | $603,011 | ▼ $55,674 |
| Investments in Publicly Traded Securities | $427,305 | $504,543 | ▲ $77,238 |
| Cash and Non-Interest-Bearing Accounts | $383,338 | $384,891 | ▲ $1,553 |
| Prepaid Expenses and Deferred Charges | $126,430 | $107,999 | ▼ $18,431 |
| Pledges and Grants Receivable | $34,800 | $20,580 | ▼ $14,220 |
| Accounts Receivable | $571 | - | - |
| Total Assets | $7,528,672 | $7,612,874 | ▲ $84,202 |
| Other Assets Total | $2,000 | $1,696 | ▼ $304 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $230,318 | $174,009 | ▼ $56,309 |
| Accounts Payable and Accrued Expenses | $111,430 | $87,092 | ▼ $24,338 |
| Total Liabilities | $341,748 | $261,101 | ▼ $80,647 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,063,697 | $7,228,546 | ▲ $164,849 |
| Temporarily Rstr Net Assets | $123,227 | $123,227 | → $0 |
| Total Net Assets Fund Balance | $7,186,924 | $7,351,773 | ▲ $164,849 |
| Total Liabilities and Net Assets / Fund Balance | $7,528,672 | $7,612,874 | ▲ $84,202 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $293,329 | $1,023,423 | $1,316,752 |
| Equipment | $43,717 | $237,473 | $281,190 |
| Other Land Buildings | $115,215 | $141,266 | $256,481 |
| Land | $150,750 | - | $150,750 |
| Investment Program Related Org | $674,318 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Difiore | President | FT | $84,032 | $84,032 |
Board Members and Trustees
| Name | Title |
|---|---|
| Anthony Destefano | Director |
| Anthony Labue | Director |
| Bob Hoehn | Director |
| Cynthia Perez | Director |
| Dave Cordero Pgk | Director |
| Dennis Weber | Director |
| Don Dees | Director |
| Dr Richard Esposito | Director |
| Ellen Browne | Director |
| Fr Paul Cannariato | Director |
| James Mccahill | Director |
| Joseph Marino | Director |
| Joseph W Spada | Director |
| Katherine G Houghton | Director |
| Lynne Jilot | Director |
| Mary Ann Ruszinko-ferguson | Director |
| Ray Lill | Director |
| Stephen G Kenny | Director |
| Susan Harper-lloyd | Director |
| Donna Jacoby | Corporate Se |
| Karen Smith | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,988,002
- Program Service Revenue
- $0
- Investment Income
- $13,417
- Other Revenue
- $361,314
- All Other Contributions
- $1,988,002
- Change in Net Assets
- $122,452
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $65,621 | Online Pricing |
| Securities Publicly Traded | 10 | $27,899 | Market Value |
| Other Non Cash Contri Table | 1 | $12,990 | Regular Billing Rate |
| Total Noncash Contributions | 11 | $106,510 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,362,733
- Revenue Not Reported on Form 990
- $42,397
- Total Revenue per Audited Statements
- $2,405,130
- Total Revenue per Form 990
- $2,362,733
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,490,533 |
| Salaries, Compensation, and Employee Benefits | $680,534 |
| Total Fundraising Expense | $193,248 |
| Grants and Similar Amounts Paid | $69,214 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $370,037 | $83,385 | $37,619 | $491,041 |
| Office Expenses | $104,038 | $6,936 | $74,681 | $185,655 |
| Depreciation Depletion | $151,653 | $2,078 | $20,556 | $174,287 |
| All Other Expenses | $134,418 | $12,396 | $18,940 | $165,754 |
| Information Technology | $111,928 | $18,804 | $2,295 | $133,027 |
| Occupancy | $95,062 | $10,500 | $12,143 | $117,705 |
| Insurance | $82,402 | $20,600 | - | $103,002 |
| Other Expenses | $85,057 | $1,484 | $300 | $85,057 |
| Current Officers, Directors, Trustees, and Key Employees | $63,325 | $14,270 | $6,437 | $84,032 |
| Conferences and Meetings | $73,794 | $1,156 | - | $74,950 |
| Grants to Domestic Individuals | $69,214 | - | - | $69,214 |
| Payroll Taxes | $45,501 | $10,258 | $4,622 | $60,381 |
| Other Employee Benefits | $33,920 | $7,679 | $3,481 | $45,080 |
| Fees for Services Other | $29,206 | $6,433 | $7,269 | $42,908 |
| Fees for Services Accounting | $12,000 | $20,000 | - | $32,000 |
| Advertising | $5,254 | $15,573 | - | $20,827 |
| Interest | $11,131 | $275 | $275 | $11,681 |
| Travel | $10,207 | $123 | - | $10,330 |
| Total Functional Expenses | $1,810,453 | $236,580 | $193,248 | $2,240,281 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,240,281 |
| Total Expenses per Audited Statements | $2,240,281 |
| Total Expenses per Form 990 | $2,240,281 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $540,135 |
| Fundraising Direct Expenses | $231,046 |
| Gaming Gross Income | $88,000 |
| Gaming Direct Expenses | $35,775 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $306,170 | $306,170 | $17,022 | $289,148 |
| Dinner | $233,965 | $233,965 | $50,397 | $183,568 |
| Total Events | $540,135 | $540,135 | $231,046 | $309,089 |
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, Page 6, Part VI, Line 11B
“The organization makes a copy of the 990 available to all members at the board meeting prior the filing of the form 990.”
Form 990, Page 6, Part VI, Line 12C
“A special committee has been established which consists of 3 board members who are responsible for monitoring compensation to key officers and employees as well as monitoring the conflict of interest policy.accordingly,conflict of interest inspection and inquiries are made no less than annualy and reviewed by this commitee.”
Form 990, Page 6, Part VI, Line 15A
“A special committee has been established which consists of 3 board members who are responsible for monitoring compensation to key officers and employees as well as monitoring the conflict of interest policy. This committee approves and establishes salaries though a due dilegence process with respect to this matter by committee research and use of third party organizations to obtain comparable information.”
Form 990, Page 6, Part VI, Line 15B
“A special committee has been established which consists of 3 board members who are responsible for monitoring compensation to key officers and employees as well as monitoring the conflict of interest policy. This committee approves and establishes salaries though a due dilegence process with respect to this matter by committee research and use of third party organizations to obtain comparable information.”
Form 990, Page 6, Part VI, Line 19
“AVAILABLE UPON REQUEST”
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
- 2018-11-08
Organization Details
- Principal Officer
- Kathy Difiore
- Formed
- 1981
- Legal Domicile
- Nj
- Voting Board Members
- 20
- Independent Board Members
- 20
- Employees
- 20
Preparer
- Firm
- MAX BUSSEL & COMPANY CPA'S
- Address
- 285 DURHAM AVE STE 2D, SOUTH PLAINFIELD, NJ 07080
- Preparer
- Jay Mevorah
- Phone
- 9087531717
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The foundation operates a number of social programs in the spirit of compassion and spiritual support including four shelters for pregnant women and their children, and a 24 hour national pregnancy hotline. The foundation also operates a day time shelter for homeless women in newark, nj called "ladies rest". Furthermore, the foundation has developed an interactive cd rom called the choice game. The purpose of the game is to teach the values of life, chastity, and sound decision making to youth so that they can see the consequences of their future actions. Accordingly, the foundation is very active with the internet and maintains numerous websites that feature the work of the organization allowing it to expand counseling and educational efforts throughout the united states.”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DONNA JACOBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KAREN SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 84032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CORPORATE SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 231046 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 540135 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4214 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9928 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 35775 |
| IRS990/GamingGrossIncomeAmt | 0 | 88000 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 69214 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 69214 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 69214 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13648 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 89267 |
| IRS990/GrossReceiptsAmt | 0 | 2726755 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2295 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18804 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 111928 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 133027 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20600 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82402 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103002 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4065397 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3968501 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 275 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11131 |
| IRS990/InterestGrp/TotalAmt | 0 | 11681 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7703 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7703 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 674318 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 674318 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 427305 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 504543 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1402162 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 658685 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 603011 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2005173 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 17862 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 79339 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7186924 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7351773 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5714 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5714 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 309089 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52225 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 52225 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 42397 |
| IRS990/NoncashContributionsAmt | 0 | 106510 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12143 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95062 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117705 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 74681 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6936 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 104038 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 185655 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1696 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3481 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7679 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33920 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45080 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM/OPER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER GRANTS & ASSISTANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4630 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4630 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 151341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 85057 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151341 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91713 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90296 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85057 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37619 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83385 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 370037 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 491041 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4622 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10258 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45501 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60381 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34800 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20580 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 126430 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 107999 |
| IRS990/PrincipalOfficerNm | 0 | KATHY DIFIORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2189588 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 149499 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10831 |
| IRS990/PYOtherExpensesAmt | 0 | 1529085 |
| IRS990/PYOtherRevenueAmt | 0 | 220772 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57294 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 685313 |
| IRS990/PYTotalExpensesAmt | 0 | 2363897 |
| IRS990/PYTotalRevenueAmt | 0 | 2421191 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 122452 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1155828 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1347335 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,612,874
- Liabilities
- $261,101
- Net assets
- $7,351,773
- Revenue
- $2,362,733
- Expenses
- $2,240,281
- Net income
- $122,452