Civic Intelligence

Several Sources Shelters Inc.

990 • Fiscal year 2022 • EIN 22-2368937

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 07, 2023

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

24th percentile

0.02x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$112,500

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.0%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$9,413,722

Down $597,042 (-6.0%) from 2021

Net Assets

Down

$9,232,738

Down $540,452 (-5.5%) from 2021

Liabilities

Down

$180,984

Down $56,590 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin70th percentile

Revenue

Down

$2,575,688

Down $862,549 (-25%) from 2021

Expenses

Up

$2,079,131

Up $56,101 (+2.8%) from 2021

Net Income

Down

$496,557

Down $918,650 (-65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$9,413,722
Liabilities$180,984
Net Assets$9,232,738
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$2,575,688
Expenses$2,079,131
Net Income$496,557
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 7, 2023
Return Version
2022v5.0
Gross Receipts
$4,056,933
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
Intangible Assets$3,962,329$4,006,421▲ $44,092
Investments in Publicly Traded Securities$4,119,225$3,790,663▼ $328,562
Land, Buildings, and Equipment, Net$393,874$468,126▲ $74,252
Cash and Non-Interest-Bearing Accounts$621,656$427,331▼ $194,325
Savings and Temporary Cash Investments$538,586$410,961▼ $127,625
Investments Program Related$217,439--
Pledges and Grants Receivable$81,635$119,102▲ $37,467
Prepaid Expenses and Deferred Charges$14,963$21,234▲ $6,271
Total Assets$10,010,764$9,413,722▼ $597,042
Other Assets Total$61,057$169,884▲ $108,827
Liabilities
Unsecured Notes Loans Payable$164,242--
Other Liabilities-$134,363-
Accounts Payable and Accrued Expenses$73,332$46,621▼ $26,711
Total Liabilities$237,574$180,984▼ $56,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,712,133$9,190,052▼ $522,081
Net Assets With Donor Restrictions$61,057$42,686▼ $18,371
Total Net Assets Fund Balance$9,773,190$9,232,738▼ $540,452
Total Liabilities and Net Assets / Fund Balance$10,010,764$9,413,722▼ $597,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,456$940,836$1,047,292
Other Land Buildings$212,089$161,849$373,938
Equipment$28,831$292,325$321,156
Land$120,750-$120,750
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Venetta EllerbeeCOOFT$112,500$112,500
Kathy DifiorePresidentFT$111,500$111,500
Joan SiloCEOFT$83,654$83,654
Lisa KlunderCEOFT$55,017$55,017

Board Members and Trustees

NameTitle
Ellen BrowneBoard Chair
Anthony LabueDirector
Cheryl RileyDirector
Cynthia PerezDirector
Dave Cordero PgkDirector
Don DeesDirector
Donna JacobyDirector
Eileen GillDirector
Elaine LagoDirector
Fr Paul CannariatoDirector
James MccahillDirector
Jo Ann SimonDirector
Katherine G HoughtonDirector
Martha ByrneDirector
Mary Ann Ruszinko-fergusonDirector
Ray LillDirector
Susan Harper-lloydDirector
Cindy GuevaraSecretary
George CasagrandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,052,399
Program Service Revenue
$0
Investment Income
$400,509
Other Revenue
$122,780
All Other Contributions
$1,888,157
Change in Net Assets
$496,557

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-$55,039Fair Market Value (FMV) of Similar Products
Securities Publicly Traded7$29,188Market Value
Total Noncash Contributions7$84,227-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,575,688
Revenue Not Reported on Form 990
$-1,037,009
Total Revenue per Audited Statements
$1,538,679
Total Revenue per Form 990
$2,575,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,057,992
Other Expenses$998,150
Total Fundraising Expense$177,772
Grants and Similar Amounts Paid$22,989
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,029$81,272$39,170$510,471
Current Officers, Directors, Trustees, and Key Employees$277,101$57,741$27,829$362,671
Depreciation Depletion$190,970$2,093$24,874$217,937
Other Employee Benefits$80,398$16,715$8,079$105,192
All Other Expenses$76,808$7,935$16,567$101,310
Office Expenses$50,813$3,662$29,905$84,380
Payroll Taxes$60,867$12,681$6,110$79,658
Fees for Services Other$48,839$9,942$16,068$74,849
Insurance$59,095$13,637-$72,732
Occupancy$44,692$4,595$5,670$54,957
Conferences and Meetings$52,798$774-$53,572
Other Expenses$36,427$1,911$2,038$40,376
Fees for Services Accounting$14,378$20,355-$34,733
Grants to Domestic Individuals$22,989--$22,989
Information Technology$17,094$2,668$377$20,139
Total Functional Expenses$1,663,855$237,504$177,772$2,079,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,079,131
Total Expenses per Audited Statements$2,079,131
Total Expenses per Form 990$2,079,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,725
Fundraising Direct Expenses$46,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$169,725$169,725$15,584$154,141
Total Events$169,725$169,725$46,945$122,780
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Oper Lease Liab - Long Term Portion$87,908
Oper Lease Liab - Current Portion$46,455
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
George Casagrand
Title
Treasurer
Phone
2018189033
Signed
2023-07-07

Organization Details

Principal Officer
Kathy Difiore
Formed
1981
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
21
Employees
23
Volunteers
68

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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,413,722
Liabilities
$180,984
Net assets
$9,232,738
Revenue
$2,575,688
Expenses
$2,079,131
Net income
$496,557
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
2022Detailed filing. Detailed filing data is available for this year.$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
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