Civic Intelligence

Several Sources Shelters Inc.

990 • Fiscal year 2023 • EIN 22-2368937

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

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

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$135,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

49th percentile

5.0%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Flat

$9,886,372

Flat from 2023

Net Assets

Flat

$9,690,953

Flat from 2023

Liabilities

Flat

$195,419

Flat from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin26th percentile

Revenue

Flat

$2,116,144

Flat from 2023

Expenses

Flat

$2,245,774

Flat from 2023

Net Income

Flat

-$129,630

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth49th 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 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

2023

Assets$9,886,372
Liabilities$195,419
Net Assets$9,690,953
Open 2023 Filing

Operations Trend

Revenue Growth19th 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 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

2023

Revenue$2,116,144
Expenses$2,245,774
Net Income-$129,630
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.0
Gross Receipts
$3,883,516
Mission and Program Overview

Mission

NONE

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,790,663$4,868,863▲ $1,078,200
Intangible Assets$4,006,421$3,833,075▼ $173,346
Land, Buildings, and Equipment, Net$468,126$517,684▲ $49,558
Savings and Temporary Cash Investments$410,961$264,527▼ $146,434
Cash and Non-Interest-Bearing Accounts$427,331$117,597▼ $309,734
Pledges and Grants Receivable$119,102$106,623▼ $12,479
Prepaid Expenses and Deferred Charges$21,234$13,211▼ $8,023
Total Assets$9,413,722$9,886,372▲ $472,650
Other Assets Total$169,884$164,792▼ $5,092
Liabilities
Other Liabilities$134,363$131,544▼ $2,819
Accounts Payable and Accrued Expenses$46,621$63,875▲ $17,254
Total Liabilities$180,984$195,419▲ $14,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,190,052$9,651,837▲ $461,785
Net Assets With Donor Restrictions$42,686$39,116▼ $3,570
Total Net Assets Fund Balance$9,232,738$9,690,953▲ $458,215
Total Liabilities and Net Assets / Fund Balance$9,413,722$9,886,372▲ $472,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,995$951,737$1,060,732
Equipment$104,832$312,000$416,832
Other Land Buildings$183,107$190,831$373,938
Land$120,750-$120,750
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Venetta EllerbeCOOFT$135,000$135,000
Kathy DifiorePresidentFT$118,500$118,500
Joan SiloCEOFT$100,298$100,298

Board Members and Trustees

NameTitle
Ellen BrowneBoard Chair
Karen SmithBoard Vice C
Cheryl RileyDirector
Dave Cordero PgkDirector
Elaine LagoDirector
Fr Paul CannariatoDirector
Jo Ann SimonDirector
Katherine G HoughtonDirector
Mary Ann Ruszinko-fergusonDirector
Ray LillDirector
Cynthia PerezSecretary
Nataliia SkaliiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,860,297
Program Service Revenue
$0
Investment Income
$55,848
Other Revenue
$199,999
All Other Contributions
$1,860,297
Change in Net Assets
$-129,630

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-$90,092Fair Market Value (FMV) of Similar Products
Securities Publicly Traded7$31,447Market Value
Total Noncash Contributions7$121,539-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,116,144
Revenue Not Reported on Form 990
$587,845
Total Revenue per Audited Statements
$2,703,989
Total Revenue per Form 990
$2,116,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,174,315
Other Expenses$1,012,686
Total Fundraising Expense$171,007
Grants and Similar Amounts Paid$58,773
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,944$102,768$49,842$649,554
Current Officers, Directors, Trustees, and Key Employees$270,674$55,976$27,148$353,798
Depreciation Depletion$204,085$2,237$26,582$232,904
Fees for Services Other$123,198$12,172$1,440$136,810
Payroll Taxes$68,344$13,030$6,760$88,134
Other Employee Benefits$65,300$11,171$6,358$82,829
Insurance$62,942$13,294-$76,236
All Other Expenses$59,939$5,627$8,475$74,041
Office Expenses$39,596$3,418$26,636$69,650
Occupancy$56,147$5,773$7,123$69,043
Grants to Domestic Individuals$58,773--$58,773
Conferences and Meetings$33,820$496-$34,316
Information Technology$29,092$4,541$642$34,275
Fees for Services Accounting$25,787$7,813-$33,600
Other Expenses$12,817$2,481$7,285$22,583
Total Functional Expenses$1,831,047$243,720$171,007$2,245,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,245,774
Total Expenses per Audited Statements$2,245,774
Total Expenses per Form 990$2,245,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$368,857
Fundraising Direct Expenses$168,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$368,857$368,857$38,743$330,114
Total Events$368,857$368,857$168,858$199,999
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$69,611
Oper Lease Liab - Current Portion$61,933
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
Nataliia Skalii
Title
Treasurer
Phone
2018189033
Signed
2024-10-31

Organization Details

Principal Officer
Kathy Difiore
Formed
1981
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
73

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 two shelters for pregnant women and their children, and a 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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,886,372
Liabilities
$195,419
Net assets
$9,690,953
Revenue
$2,116,144
Expenses
$2,245,774
Net income
-$129,630
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
2023Detailed filing. Detailed filing data is available for this year.$9.89$0.20$9.69$2.12$2.25$0.13
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
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