Civic Intelligence

Several Sources Shelters Inc.

990 • Fiscal year 2019 • EIN 22-2368937

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWWW.SEVERALSOURCES.ORG

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.07x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

66th percentile

10.0%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$94,485

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$7,679,775

Up $279,135 (+3.8%) from 2018

Net Assets

Up

$7,531,699

Up $330,435 (+4.6%) from 2018

Liabilities

Down

$148,076

Down $51,300 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin66th percentile

Revenue

Up

$2,199,415

Up $238,641 (+12%) from 2018

Expenses

Down

$1,980,165

Down $78,012 (-3.8%) from 2018

Net Income

Up

$219,250

Up $316,653 (+325%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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 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

2019

Assets$7,679,775
Liabilities$148,076
Net Assets$7,531,699
Open 2019 Filing

Operations Trend

Revenue Growth69th 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 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

2019

Revenue$2,199,415
Expenses$1,980,165
Net Income$219,250
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$2,889,442
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
LineBeginningEndChange
Assets
Intangible Assets$3,823,298$4,294,526▲ $471,228
Investments in Publicly Traded Securities$468,714$2,117,573▲ $1,648,859
Land, Buildings, and Equipment, Net$557,824$488,387▼ $69,437
Savings and Temporary Cash Investments$1,451,165$341,427▼ $1,109,738
Investments Program Related$724,318$217,439▼ $506,879
Cash and Non-Interest-Bearing Accounts$296,070$146,120▼ $149,950
Prepaid Expenses and Deferred Charges$64,551$63,143▼ $1,408
Pledges and Grants Receivable$14,700$11,160▼ $3,540
Total Assets$7,400,640$7,679,775▲ $279,135
Liabilities
Unsecured Notes Loans Payable$129,863$85,535▼ $44,328
Accounts Payable and Accrued Expenses$69,513$62,541▼ $6,972
Total Liabilities$199,376$148,076▼ $51,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,078,037$7,489,013▲ $410,976
Net Assets With Donor Restrictions$123,227$42,686▼ $80,541
Total Net Assets Fund Balance$7,201,264$7,531,699▲ $330,435
Total Liabilities and Net Assets / Fund Balance$7,400,640$7,679,775▲ $279,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,129$1,106,177$1,322,306
Equipment$19,649$266,041$285,690
Other Land Buildings$101,859$146,141$248,000
Land$150,750-$150,750
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy DifiorePresidentFT$94,485$94,485
Susan Harper-lloydVice PresideFT$63,116$63,116
Kathleen WronaDirectorFT$35,531$35,531

Board Members and Trustees

NameTitle
Anthony DestefanoDirector
Anthony LabueDirector
Cynthia PerezDirector
Dave Cordero PgkDirector
Dennis WeberDirector
Don DeesDirector
Donna JacobyDirector
Dr Richard EspositoDirector
Eileen GillDirector
Fr Paul CannariatoDirector
James MccahillDirector
Joseph W SpadaDirector
Karen SmithDirector
Katherine G HoughtonDirector
Kevin ClarkeDirector
Mary Ann Ruszinko-fergusonDirector
Ray LillDirector
Bob HoehnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,797,091
Program Service Revenue
$0
Investment Income
$49,616
Other Revenue
$352,708
All Other Contributions
$1,797,091
Change in Net Assets
$219,250

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-$30,109Online Pricing
Securities Publicly Traded5$15,757Market Value
Cars and Other Vehicles1$9,274Kelley Blue Book Value
Other Non Cash Contri Table1$8,985Regular Billing Rates
Total Noncash Contributions7$64,125-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,199,415
Revenue Not Reported on Form 990
$111,185
Total Revenue per Audited Statements
$2,310,600
Total Revenue per Form 990
$2,199,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,187,423
Salaries, Compensation, and Employee Benefits$711,834
Total Fundraising Expense$179,009
Grants and Similar Amounts Paid$80,908
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,504$72,907$32,946$429,357
Depreciation Depletion$204,473$2,488$27,705$234,666
Current Officers, Directors, Trustees, and Key Employees$145,519$32,794$14,819$193,132
Office Expenses$76,432$4,180$63,057$143,669
Insurance$99,953$24,984-$124,937
Occupancy$93,507$10,325$11,945$115,777
All Other Expenses$74,401$6,615$10,367$91,383
Grants to Domestic Individuals$80,908--$80,908
Payroll Taxes$47,521$10,708$4,838$63,067
Information Technology$43,076$7,243$961$51,280
Other Expenses$46,323$1,541$4,874$47,864
Conferences and Meetings$34,738$542-$35,280
Fees for Services Accounting$11,511$19,188-$30,699
Other Employee Benefits$19,804$4,457$2,017$26,278
Fees for Services Other$11,892$2,618$3,967$18,477
Interest$6,813$420$178$7,411
Advertising$1,737$5,167-$6,904
Travel$3,433$42-$3,475
Total Functional Expenses$1,588,064$213,092$179,009$1,980,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,980,165
Total Expenses per Audited Statements$1,980,165
Total Expenses per Form 990$1,980,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$553,480
Fundraising Direct Expenses$200,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$352,130$352,130$13,323$338,807
Dinner$201,350$201,350$23,721$177,629
Total Events$553,480$553,480$200,772$352,708
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 35% controlled entity
No
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
2020-11-04

Organization Details

Principal Officer
Kathy Difiore
Formed
1981
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
21
Employees
23
Volunteers
50

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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
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/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,679,775
Liabilities
$148,076
Net assets
$7,531,699
Revenue
$2,199,415
Expenses
$1,980,165
Net income
$219,250
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
2019Detailed filing. Detailed filing data is available for this year.$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
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