Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Several Sources Shelters Inc.
990 • Fiscal year 2018 • EIN 22-2368937
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$7,400,640
Down $212,234 (-2.8%) from 2017
Net Assets
Down$7,201,264
Down $150,509 (-2.0%) from 2017
Liabilities
Down$199,376
Down $61,725 (-24%) from 2017
Revenue And Expenses
Revenue
Down$1,960,774
Down $401,959 (-17%) from 2017
Expenses
Down$2,058,177
Down $182,104 (-8.1%) from 2017
Net Income
Down-$97,403
Down $219,855 (-180%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 6, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $2,224,127
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 | $3,968,501 | $3,823,298 | ▼ $145,203 |
| Savings and Temporary Cash Investments | $1,347,335 | $1,451,165 | ▲ $103,830 |
| Investments Program Related | $674,318 | $724,318 | ▲ $50,000 |
| Land, Buildings, and Equipment, Net | $603,011 | $557,824 | ▼ $45,187 |
| Investments in Publicly Traded Securities | $504,543 | $468,714 | ▼ $35,829 |
| Cash and Non-Interest-Bearing Accounts | $384,891 | $296,070 | ▼ $88,821 |
| Prepaid Expenses and Deferred Charges | $107,999 | $64,551 | ▼ $43,448 |
| Pledges and Grants Receivable | $20,580 | $14,700 | ▼ $5,880 |
| Total Assets | $7,612,874 | $7,400,640 | ▼ $212,234 |
| Other Assets Total | $1,696 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $174,009 | $129,863 | ▼ $44,146 |
| Accounts Payable and Accrued Expenses | $87,092 | $69,513 | ▼ $17,579 |
| Total Liabilities | $261,101 | $199,376 | ▼ $61,725 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,228,546 | $7,078,037 | ▼ $150,509 |
| Temporarily Rstr Net Assets | $123,227 | $123,227 | → $0 |
| Total Net Assets Fund Balance | $7,351,773 | $7,201,264 | ▼ $150,509 |
| Total Liabilities and Net Assets / Fund Balance | $7,612,874 | $7,400,640 | ▼ $212,234 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $256,623 | $1,065,685 | $1,322,308 |
| Equipment | $32,523 | $253,167 | $285,690 |
| Other Land Buildings | $117,928 | $163,665 | $281,593 |
| Land | $150,750 | - | $150,750 |
| Investment Program Related Org | $724,318 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kathy Difiore | President |
| Anthony Destefano | Director |
| Anthony Labue | Director |
| Cynthia Perez | Director |
| Dave Cordero Pgk | Director |
| Dennis Weber | Director |
| Don Dees | Director |
| Donna Jacoby | Director |
| Dr Richard Esposito | Director |
| Eileen Gill | Director |
| Fr Paul Cannariato | Director |
| James Mccahill | Director |
| Joseph Marino | Director |
| Joseph W Spada | Director |
| Karen Smith | Director |
| Katherine G Houghton | Director |
| Kathleen Wrona | Director |
| Kevin Clarke | Director |
| Mary Ann Ruszinko-ferguson | Director |
| Ray Lill | Director |
| Bob Hoehn | Treasurer |
| Susan Harper-lloyd | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,610,264
- Program Service Revenue
- $0
- Investment Income
- $33,880
- Other Revenue
- $316,630
- All Other Contributions
- $1,610,264
- Change in Net Assets
- $-97,403
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,960,774
- Revenue Not Reported on Form 990
- $-53,106
- Total Revenue per Audited Statements
- $1,907,668
- Total Revenue per Form 990
- $1,960,774
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,269,822 |
| Salaries, Compensation, and Employee Benefits | $692,038 |
| Total Fundraising Expense | $197,029 |
| Grants and Similar Amounts Paid | $96,317 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $432,562 | $97,484 | $44,052 | $574,098 |
| Depreciation Depletion | $196,535 | $2,392 | $26,630 | $225,557 |
| Office Expenses | $86,487 | $5,317 | $67,232 | $159,036 |
| All Other Expenses | $113,624 | $10,903 | $15,015 | $139,542 |
| Occupancy | $93,839 | $10,362 | $11,988 | $116,189 |
| Insurance | $79,727 | $19,929 | - | $99,656 |
| Conferences and Meetings | $95,548 | $1,492 | - | $97,040 |
| Grants to Domestic Individuals | $96,317 | - | - | $96,317 |
| Fees for Services Other | $50,065 | $11,024 | $16,700 | $77,789 |
| Payroll Taxes | $45,111 | $10,165 | $4,593 | $59,869 |
| Other Employee Benefits | $43,768 | $9,842 | $4,461 | $58,071 |
| Other Expenses | $40,505 | $1,147 | $766 | $40,505 |
| Information Technology | $33,683 | $5,664 | $752 | $40,099 |
| Fees for Services Accounting | $10,675 | $17,795 | - | $28,470 |
| Advertising | $3,325 | $9,888 | - | $13,213 |
| Travel | $12,745 | $156 | - | $12,901 |
| Interest | $8,593 | $530 | $225 | $9,348 |
| Total Functional Expenses | $1,642,443 | $218,705 | $197,029 | $2,058,177 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,058,177 |
| Total Expenses per Audited Statements | $2,058,177 |
| Total Expenses per Form 990 | $2,058,177 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $511,269 |
| Fundraising Direct Expenses | $247,639 |
| Gaming Gross Income | $53,000 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $336,235 | $336,235 | $30,562 | $305,673 |
| Dinner | $175,034 | $175,034 | $34,769 | $140,265 |
| Total Events | $511,269 | $511,269 | $247,639 | $263,630 |
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
- No
- 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
- 2019-11-06
Organization Details
- Principal Officer
- Kathy Difiore
- Formed
- 1981
- Legal Domicile
- Nj
- Voting Board Members
- 22
- Independent Board Members
- 22
- Employees
- 21
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/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 | PRESIDENT |
| 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 | VICE PRESIDE |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| 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 | 247639 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 511269 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 19111 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1132 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingGrossIncomeAmt | 0 | 53000 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 96317 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 96317 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 96317 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 19111 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16846 |
| IRS990/GrossReceiptsAmt | 0 | 2224127 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5664 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33683 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40099 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19929 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 79727 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 99656 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3968501 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3823298 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 225 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 530 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8593 |
| IRS990/InterestGrp/TotalAmt | 0 | 9348 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13637 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13637 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 674318 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 724318 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 504543 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 468714 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 603011 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 557824 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2040341 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15714 |
| 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 | 7351773 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7201264 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20243 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20243 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 263630 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53000 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 53000 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -53106 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 6382 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11988 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10362 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93839 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116189 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 67232 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5317 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 86487 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 159036 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1696 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4461 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9842 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43768 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58071 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM/OPER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER GRANTS & ASSISTANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4615 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 766 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4615 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40505 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91376 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69849 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49252 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40505 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44052 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97484 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 432562 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 574098 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4593 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10165 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45111 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59869 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20580 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14700 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 107999 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64551 |
| IRS990/PrincipalOfficerNm | 0 | KATHY DIFIORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1988002 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 69214 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13417 |
| IRS990/PYOtherExpensesAmt | 0 | 1490533 |
| IRS990/PYOtherRevenueAmt | 0 | 361314 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 122452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 680534 |
| IRS990/PYTotalExpensesAmt | 0 | 2240281 |
| IRS990/PYTotalRevenueAmt | 0 | 2362733 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -97403 |
| 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 | 1347335 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1451165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1610264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1988002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2230108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2529415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2544503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10902292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 72682 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 577906 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10902292 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1610264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1988002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2230108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2529415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2544503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10902292 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10974974 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,400,640
- Liabilities
- $199,376
- Net assets
- $7,201,264
- Revenue
- $1,960,774
- Expenses
- $2,058,177
- Net income
- -$97,403