Civic Intelligence

Several Sources Shelters Inc.

990 • Fiscal year 2021 • EIN 22-2368937

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$156,952

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

25%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$10,010,764

Up $1,340,816 (+15%) from 2020

Net Assets

Up

$9,773,190

Up $1,314,600 (+16%) from 2020

Liabilities

Up

$237,574

Up $26,216 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin82nd percentile

Revenue

Up

$3,438,237

Up $689,211 (+25%) from 2020

Expenses

Down

$2,023,030

Down $34,465 (-1.7%) from 2020

Net Income

Up

$1,415,207

Up $723,676 (+105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$10,010,764
Liabilities$237,574
Net Assets$9,773,190
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$3,438,237
Expenses$2,023,030
Net Income$1,415,207
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$5,175,990
Mission and Program Overview

Mission

NONE

The organization operates a number of social programs in the spirit of compassion and spiritual support including three shelters for pregnant women and their children & a 24 hour national pregnancy hotline.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,878,081$4,119,225▲ $1,241,144
Intangible Assets$4,128,428$3,962,329▼ $166,099
Cash and Non-Interest-Bearing Accounts$386,562$621,656▲ $235,094
Savings and Temporary Cash Investments$288,290$538,586▲ $250,296
Land, Buildings, and Equipment, Net$436,414$393,874▼ $42,540
Investments Program Related$217,439$217,439→ $0
Pledges and Grants Receivable$281,860$81,635▼ $200,225
Prepaid Expenses and Deferred Charges$52,874$14,963▼ $37,911
Total Assets$8,669,948$10,010,764▲ $1,340,816
Other Assets Total-$61,057-
Liabilities
Unsecured Notes Loans Payable$141,251$164,242▲ $22,991
Accounts Payable and Accrued Expenses$70,107$73,332▲ $3,225
Total Liabilities$211,358$237,574▲ $26,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,329,904$9,712,133▲ $1,382,229
Net Assets With Donor Restrictions$128,686$61,057▼ $67,629
Total Net Assets Fund Balance$8,458,590$9,773,190▲ $1,314,600
Total Liabilities and Net Assets / Fund Balance$8,669,948$10,010,764▲ $1,340,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,886$1,148,316$1,272,202
Equipment$20,547$285,006$305,553
Other Land Buildings$98,691$136,491$235,182
Land$150,750-$150,750
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa KlunderCEOFT$156,952$156,952
Kathy DifiorePresidentFT$111,500$111,500
Venetta EllerbeCOOFT$107,480$107,480
Kathleen WronaDirectorFT$34,321$34,321

Board Members and Trustees

NameTitle
Karen SmithBoard Chair
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
Katherine G HoughtonDirector
Kevin ClarkeDirector
Mary Ann Ruszinko-fergusonDirector
Ray LillDirector
Susan Harper-lloydDirector
Bob HoehnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,636,026
Program Service Revenue
$0
Investment Income
$427,799
Other Revenue
$374,412
All Other Contributions
$2,494,775
Change in Net Assets
$1,415,207

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
Securities Publicly Traded9$28,244Market Value
Clothing and Household Goods-$23,330Online Pricing
Total Noncash Contributions9$51,574-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,438,237
Revenue Not Reported on Form 990
$-100,607
Total Revenue per Audited Statements
$3,337,630
Total Revenue per Form 990
$3,438,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,032,267
Salaries, Compensation, and Employee Benefits$964,079
Total Fundraising Expense$170,445
Grants and Similar Amounts Paid$26,684
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,503$70,437$31,827$414,767
Current Officers, Directors, Trustees, and Key Employees$309,120$69,654$31,479$410,253
Depreciation Depletion$195,382$2,380$26,473$224,235
All Other Expenses$94,781$5,540$7,166$107,487
Insurance$82,289$20,569-$102,858
Office Expenses$43,726$3,313$28,008$75,047
Payroll Taxes$55,916$12,599$5,692$74,207
Other Employee Benefits$48,880$10,993$4,979$64,852
Occupancy$50,625$5,589$6,466$62,680
Other Expenses$41,742$2,344$2,344$46,430
Conferences and Meetings$34,011$532-$34,543
Fees for Services Accounting$12,442$20,738-$33,180
Fees for Services Other$21,149$4,655$7,054$32,858
Information Technology$27,123$4,560$605$32,288
Grants to Domestic Individuals$26,684--$26,684
Travel$3,604$44-$3,648
Advertising$253$750-$1,003
Total Functional Expenses$1,608,279$244,306$170,445$2,023,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,023,030
Total Expenses per Audited Statements$2,023,030
Total Expenses per Form 990$2,023,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$574,242
Fundraising Direct Expenses$199,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$374,744$374,744$26,037$348,707
Dinner$199,498$199,498$23,931$175,567
Total Events$574,242$574,242$199,830$374,412
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
2022-11-01

Organization Details

Principal Officer
Kathy Difiore
Formed
1981
Legal Domicile
Nj
Voting Board Members
23
Independent Board Members
23
Employees
22
Volunteers
57

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. 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/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,010,764
Liabilities
$237,574
Net assets
$9,773,190
Revenue
$3,438,237
Expenses
$2,023,030
Net income
$1,415,207
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
2021Detailed filing. Detailed filing data is available for this year.$10.0$0.24$9.77$3.44$2.02$1.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.21$8.46$2.75$2.06$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.15$7.53$2.20$1.98$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.20$7.20$1.96$2.06$0.10
2017Summary only. Only limited summary data is available for this year.$7.61$0.26$7.35$2.36$2.24$0.12
2016Summary only. Only limited summary data is available for this year.$7.53$0.34$7.19$2.42$2.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.51$0.40$7.11$2.59$2.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.64$0.46$7.18$2.69$2.54$0.15
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