Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
CATHOLIC HUMAN SERVICES FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 673
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PITTSTOWN, NJ08867
A Employer identification number

26-2967521
B Telephone number (see instructions)

(908) 730-6883
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$12,785,087J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 467 467  
4 Dividends and interest from securities... 404,376 404,376  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 235,813
b Gross sales price for all assets on line 6a 630,255
7 Capital gain net income (from Part IV, line 2)... 235,813
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 9,786 9,786  
12 Total. Add lines 1 through 11........ 650,442 650,442  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 229,821 65,059   164,762
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 49,931 14,135   35,796
16a Legal fees (attach schedule)......... Click to see attachment 4,470 2,235   2,235
b Accounting fees (attach schedule)....... Click to see attachment 2,400 1,200   1,200
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 14,000 14,000   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 3,720 0   3,720
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 26,837 7,332   19,505
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 331,179 103,961   227,218
25 Contributions, gifts, grants paid....... 571,270 571,270
26 Total expenses and disbursements. Add lines 24 and 25 902,449 103,961   798,488
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -252,007
b Net investment income (if negative, enter -0-) 546,481
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 46,909 50,228 50,228
2 Savings and temporary cash investments......... 440,542 223,769 223,769
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 4,241,498 Click to see attachment4,102,945 11,157,007
c Investments—corporate bonds (attach schedule)....... 1,203,433 Click to see attachment1,303,433 1,278,195
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 131,768 Click to see attachment131,768 75,888
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 6,064,150 5,812,143 12,785,087
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 6,064,150 5,812,143
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 6,064,150 5,812,143
31 Total liabilities and net assets/fund balances (see instructions). 6,064,150 5,812,143
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
6,064,150
2
Enter amount from Part I, line 27a .....................
2
-252,007
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
5,812,143
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
5,812,143
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a AVISTA CORP - 3,000 SHRS P 2008-12-24 2018-03-27
b DOWDUPONT, INC - 1,846 SHRS P 2008-12-24 2018-08-21
c HEWLETT PACKARD ENTERPRISE CO - 3,000 SHRS P 2012-10-15 2018-03-19
d RESIDEO TECHNOLOGIES INC - .33 SHRS P 2008-12-24 2018-11-05
e SEAGATE TECH PLC - 3,000 SHRS P 2016-04-29 2018-08-21
MICROFOCUS INTL PLC - 411 SHRS P 2012-10-15 2018-08-21
WEATHERFORD INTL PLC - 3,000 SHRS P 2011-04-19 2018-08-21
PROSPECT CAPITAL CORP SER. NOTZ 5% P 2013-05-06 2018-11-15
CAPITAL GAINS DIVIDENDS P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 155,991   84,760 71,231
b 127,460   54,358 73,102
c 56,094   13,201 42,893
d 8   2 6
e 165,203   67,507 97,696
6,789   12,059 -5,270
8,335   62,555 -54,220
100,000   100,000 0
10,375     10,375
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       71,231
b       73,102
c       42,893
d       6
e       97,696
      -5,270
      -54,220
      0
      10,375
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 235,813
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 802,539 13,726,111 0.058468
2016 774,803 12,861,101 0.060244
2015 822,422 13,150,223 0.062541
2014 873,389 14,368,549 0.060785
2013 864,062 13,444,435 0.064269
2
Total of line 1, column (d) .....................
2
0.306307
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.061261
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
13,947,957
5
Multiply line 4 by line 3......................
5
854,466
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
5,465
7
Add lines 5 and 6........................
7
859,931
8
Enter qualifying distributions from Part XII, line 4,.............
8
798,488
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 10,930
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 10,930
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 10,930
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 31,556
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 31,556
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 20,626
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet20,626 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bullet
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .Click to see attachment
    8b
     
    No
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.CATHOLICHUMANSERVICESFOUNDATION.ORG
    14
    The books are in care ofbulletR KEVIN HACKETT Telephone no.bullet (908) 730-6883

    Located atbulletPO BOX 673PITTSTOWNNJ ZIP+4bullet08867
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    R KEVIN HACKETT PRESIDENT/CEO/DIRECTOR
    40.00     		162,648 24,397 0
    PO BOX 673
    PITTSTOWN,NJ08867
    MARGARET HACKETT VP/SECRETARY/GRANT PROGRAM
    40.00     		67,173 10,076 0
    PO BOX 673
    PITTSTOWN,NJ08867
    JOHN DEGRAAF DIRECTOR
    1.00     		0 0 0
    PO BOX 673
    PITTSTOWN,NJ08867
    DARIN PETRO DIRECTOR
    1.00     		0 0 0
    PO BOX 673
    PITTSTOWN,NJ08867
    RAY BURNS DIRECTOR
    1.00     		0 0 0
    PO BOX 673
    PITTSTOWN,NJ08867
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    13,728,615
    b
    Average of monthly cash balances.......................
    1b
    431,747
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    14,160,362
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    14,160,362
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    212,405
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    13,947,957
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    697,398
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    697,398
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    10,930
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    10,930
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    686,468
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    686,468
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    686,468
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    798,488
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    798,488
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    798,488
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 686,468
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 209,887
    b From 2014...... 163,413
    c From 2015...... 174,469
    d From 2016...... 146,100
    e From 2017...... 129,044
    fTotal of lines 3a through e........ 822,913
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 798,488
    a Applied to 2017, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2018 distributable amount..... 686,468
    e Remaining amount distributed out of corpus 112,020
    5 Excess distributions carryover applied to 2018. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 934,933
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		209,887
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		725,046
    10 Analysis of line 9:
    a Excess from 2014.... 163,413
    b Excess from 2015.... 174,469
    c Excess from 2016.... 146,100
    d Excess from 2017.... 129,044
    e Excess from 2018.... 112,020
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    CATHOLIC HUMAN SERVICES FOUNDATION
    PO BOX 673
    PITTSTOWN,NJ08867
    (908) 730-6883
    bThe form in which applications should be submitted and information and materials they should include:
    SEND LETTER OF INQUIRY REQUESTING GRANT APPLICATION PACKAGE.
    cAny submission deadlines:
    THE FOUNDATION MEETS QUARTERLY TO REVIEW GRANT REQUESTS.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    GRANTS ARE PRIMARILY GIVEN TO CATHOLIC ORGANIZATIONS PROVIDING HEALTH AND HUMAN SERVICES.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    MOORESTOWN VISITING NURSE ASSOCIATION
    300 HARPER DRIVE
    MOORESTOWN,NJ08057     		  PC FUNDING FOR MEDICATIONS, SUPPLIES AND EQUIPMENT FOR ORGANIZATION PROVIDING SERVICES TO UNINSURED OR UNDERINSURED HOSPICE PATIENTS 5,000
    ST ELIZABETH SCHOOL INC
    801 ARGONNE DRIVE
    BALTIMORE,MD21218     		  PC FUNDING FOR TECHNOLOGY EQUIPMENT FOR CATHOLIC SCHOOL SERVING STUDENTS WHO ARE CHALLENGED WITH INTELLECTUAL, EMOTIONAL AND/OR PHYSICAL DISABILITIES 12,501
    THE ARC OF ESSEX COUNTY INC
    123 NAYLON AVENUE
    LIVINGSTON,NJ07039     		  PC FUNDING FOR CAMP EQUIPMENT FOR ORGANIZATION SERVING PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES 8,575
    DEPAUL USA INC
    PO BOX 756
    CHICAGO,IL60690     		  PC FUNDING FOR BEDS FOR HUMAN SERVICES ORGANIZATION SUPPORTING THOSE EXPERIENCING HOMELESSNESS THROUGH PROGRAMS, EDUCATION AND HOUSING 11,412
    REBUILDING TOGETHER NORTH JERSEY
    PO BOX 1389
    RIDGEWOOD,NJ07451     		  PC FUNDING FOR TOOLS AND SUPPLIES AND EQUIPMENT FOR PROGRAM UTILIZING VOLUNTEERS TO PROVIDE HOME REPAIRS FOR HOMEOWNERS IN NEED 8,000
    SISTERS OF ST DOMINIC OF CALDWELL NEW JERSEY
    ONE RYERSON AVENUE
    CALDWELL,NJ07006     		  PC FUNDING FOR BEDROOM FURNITURE FOR CONVENT AND HEALTHCARE CENTER SERVING RETIRED AND CONVALESCING DOMINICAN SISTERS, RELIGIOUS AND CLERGY 12,000
    ST JOSEPH'S HOME FOR THE ELDERLY LITTLE SISTERS OF THE POOR
    140 SHEPHARD LANE
    TOTOWA,NJ07512     		  PC FUNDING FOR FOOD FOR HOME SERVING THE NEEDS OF THE ELDERLY POOR THROUGH THREE LEVELS OF CARE - SKILLED NURSING, INDEPENDENT AND RESIDENTIAL LIVING 10,000
    MEALS ON WHEELS OF MERCER COUNTY INC
    320 HOLLOWBROOK DRIVE
    EWING,NJ08638     		  PC FUNDING FOR TECHNOLOGY EQUIPMENT FOR COMPREHENSIVE NUTRITION PROGRAM SERVING THE ELDERLY HOMEBOUND AND THE DISABLED 4,000
    BERNARDINE FRANCISCAN SISTERS
    450 ST BERNARDINE STREET
    READING,PA19607     		  PC FUNDING FOR EQUIPMENT FOR VOCATIONAL EDUCATION PROGRAMS AT MISSION IN THE DOMINICAN REPUBLIC SERVING OVER 400 STUDENTS LIVING IN POVERTY 10,000
    SAINT PETER'S FOUNDATION
    254 EASTON AVENUE
    NEW BRUNSWICK,NJ08901     		  PC FUNDING FOR MEDICAL EQUIPMENT FOR THE INTENSIVE CARE UNIT OF THIS CATHOLIC HOSPITAL SERVING THE NEEDS OF THE COMMUNITY 11,412
    PREGNANCY CARE CENTER
    1500 N KINGS HIGHWAY
    CHERRY HILL,NJ08034     		  PC FUNDING FOR CLINICAL SUPPLIES FOR CENTER DELIVERING COST FREE MEDICAL SERVICES, COUNSELING AND EDUCATION TO UNDERSERVED WOMEN 5,000
    COMMUNITY ACCESS UNLIMITED INC
    80 WEST GRAND STREET
    ELIZABETH,NJ07202     		  PC FUNDING FOR A COPIER FOR AGENCY PROVIDING A COMPREHENSIVE NETWORK OF SUPPORT AND SERVICES FOR PEOPLE WITH DISABILITIES 10,000
    MEALS ON WHEELS IN HUNTERDON INC
    5 WALTER FORAN BLVD
    FLEMINGTON,NJ08822     		  PC FUNDING FOR FOOD FOR PROGRAM PROVIDING NUTRITION SERVICES TO MEET THE NEEDS OF LOW-INCOME, FRAIL, ELDERLY AND DISABLED SENIOR CITIZENS 10,000
    CATHEDRAL SOUP KITCHEN INC
    1514 FEDERAL STREET
    CAMDEN,NJ08105     		  PC FUNDING FOR KITCHEN EQUIPMENT FOR PROGRAM USING FOOD TO NOURISH, TRAIN AND EMPLOY PEOPLE TO IMPROVE THEIR LIVES 10,000
    DON GUANELLA VILLAGE
    20 EAST CLEVELAND AVENUE
    NORWOOD,PA19074     		  PC FUNDING FOR EQUIPMENT FOR PROGRAM SERVING MEN WITH INTELLECTUAL DISABILITIES AND OTHER COMPLEX MEDICAL NEEDS 6,959
    JOSEPH'S HOUSE OF CAMDEN LLC
    20 CHURCH STREET
    CAMDEN,NJ08105     		  PC FUNDING FOR SUPPLIES AND EQUIPMENT FOR PROGRAM OFFERING A CONTINUUM OF SERVICES INCLUDING EMERGENCY SHELTER, SUPPORTIVE HOUSING & SOCIAL SERVICES 10,000
    HUNTERDON HELPLINE INC
    PO BOX 246
    FLEMINGTON,NJ08822     		  PC FUNDING FOR EQUIPMENT FOR 24-HOUR ASSISTANCE CALL CENTER PROVIDING PROGRAMS AND SERVICES TO MEET THE NEEDS OF THE COMMUNITY 460
    TASK INC
    72 1/2 ESCHER STREET
    TRENTON,NJ08609     		  PC FUNDING FOR FOOD FOR ORGANIZATION PROVIDING PROGRAMS TO ENCOURAGE SELF-SUFFICIENCY IN ORDER TO IMPROVE THE QUALITY OF LIFE OF ITS PATRONS 10,000
    HEALTHLINK DENTAL CLINIC INC
    1775 STREET ROAD
    SOUTHAMPTON,PA18966     		  PC FUNDING FOR COMPUTER EQUIPMENT AND DENTAL SUPPLIES FOR PROGRAM SERVING LOW-INCOME, WORKING ADULTS AND VETERANS 10,000
    ALLIANCE CENTER FOR INDEPENDENCE
    629 AMBOY AVENUE
    EDISON,NJ08837     		  PC FUNDING FOR SUPPLIES AND EQUIPMENT FOR PROGRAM PROVIDING INFORMATION AND REFERRAL SERVICES FOR THE DISABLED 7,139
    LUNCH BREAK INC
    121 DRS JAMES PARKER BLVD
    RED BANK,NJ07701     		  PC FUNDING FOR FOOD FOR PROGRAM PROVIDING CLOTHING, FOOD, ACCESS TO SOCIAL SERVICES, HOMEBOUND MEAL DELIVERY AND MENTORSHIP TO THOSE IN NEED 10,000
    MUSICWORKS
    2050 WEST CHESTER PIKE
    HAVERTOWN,PA19083     		  PC FUNDING FOR MUSICAL INSTRUMENTS FOR PROGRAM PROVIDING THERAPY TO THOSE WHO ARE CHALLENGED BY AUTISM, HAVE SPECIAL NEEDS AND THE ELDERLY 8,289
    RONALD MCDONALD HOUSE OF SCRANTON
    332 WHEELER AVENUE
    SCRANTON,PA18510     		  PC FUNDING FOR A NEW HEATING SYSTEM FOR PROGRAM PROVIDING FREE LODGING AND ACCOMMODATIONS TO KEEP FAMILIES WITH SICK CHILDREN TOGETHER 10,000
    REDEMPTORIS MATER ARCHDIOCESAN MISSIONARY SEMINARY OF NEWARK
    672 PASSAIC AVENUE
    KEARNY,NJ07032     		  PC FUNDING FOR TECHNOLOGY EQUIPMENT FOR SEMINARY PREPARING YOUNG MEN TO BECOME MISSIONARY PRIESTS WHILE SERVING THE COMMUNITY 11,993
    STS JOACHIM AND ANN CARE SERVICE
    4116 MCCLAY ROAD
    ST CHARLES,MO63304     		  PC FUNDING FOR EQUIPMENT FOR PROGRAM SERVING CHILDREN, SENIOR CITIZENS AND THE DISABLED WHO FACE HUNGER AND HOMELESSNESS 10,000
    PRINCETON HEALTHCARE SYSTEM FOUNDATION INC
    5 PLAINSBORO ROAD
    PLAINSBORO,NJ08536     		  PC FUNDING FOR A REFRIGERATOR FOR VACCINE STORAGE FOR COMMUNITY HEALTH CENTER CARING FOR THOSE LIVING IN POVERTY WITH NO HEALTH INSURANCE 5,467
    FRANCISCAN LIFE CENTER NETWORK INC
    271 FINCH AVENUE
    MERIDEN,CT06451     		  PC FUNDING FOR TECHNOLOGY EQUIPMENT FOR MENTAL HEALTH CENTER PROVIDING COUNSELING AND THERAPY SESSIONS, RETREATS AND EDUCATIONAL PROGRAMS 10,387
    CENTER FOR HUMANISTIC CHANGE INC
    100A CASCADE DRIVE
    ALLENTOWN,PA18109     		  PC FUNDING FOR TECHNOLOGY EQUIPMENT FOR PROGRAM OFFERING DRUG AND ALCOHOL PREVENTION PROGRAMS IN SCHOOLS, COMMUNITIES AND THE WORKPLACE 9,680
    SISTERS OF THE HOLY CROSS INC
    407 BERTRAND HALL-SAINT MARYS
    NOTRE DAME,IN46556     		  PC FUNDING FOR AN X-RAY MACHINE FOR A CLINIC IN UGANDA SERVING THE POOR FROM REMOTE AND HARD TO REACH LOCATIONS 12,127
    INSTITUTE OF THE SISTERS OF MERCY OF THE AMERICAS CCASA COMMUNITY INC
    8380 COLESVILLE ROAD
    SILVER SPRING,MD20910     		  PC FUNDING FOR COMPUTERS FOR MISSION IN PERU PROMOTING THE DIGNITY AND HEALTH OF WOMEN BY TEACHING MARKETABLE TRADES TO SUSTAIN THEIR FAMILIES 11,400
    HABCORE INC
    PO BOX 2361
    RED BANK,NJ07701     		  PC FUNDING FOR RENOVATIONS TO BOARDING HOMES FOR PROGRAM PROVIDING BOTH HOUSING AND INDIVIDUALIZED SUPPORT FOR FAMILIES, VETERANS AND THE DISABLED 10,000
    RALLYCAP SPORTS INC
    400 BEACON BLVD
    SEA GIRT,NJ08750     		  PC FUNDING FOR SPORTS EQUIPMENT FOR PROGRAM WITH THE MISSION TO ENRICH THE QUALITY OF LIFE FOR CHIDREN AND YOUNG ADULTS WITH SPECIAL NEEDS 2,500
    DAWN'S PLACE
    PO BOX 48253
    PHILADELPHIA,PA19144     		  PC FUNDING FOR FURNITURE, APPLIANCES AND OFFICE EQUIPMENT FOR RESIDENTIAL PROGRAM SERVING WOMEN WHO ARE VICTIMS OF EXPLOITATION AND TRAFFICKING 8,064
    ST JOSEPH'S SCHOOL FOR THE BLIND
    761 SUMMIT AVENUE
    JERSEY CITY,NJ07307     		  PC FUNDING FOR BRAILLE EQUIPMENT FOR SCHOOL COMMITTED TO THE EDUCATIONAL, PSYCHOLOGICAL, SOCIAL AND PHYSICAL DEVELOPMENT OF PERSONS WHO ARE BLIND 11,180
    FORUM TO ADVANCE MINORITIES IN ENGINEERING INC
    100 W 10TH STREET
    WILMINGTON,DE19801     		  PC FUNDING FOR EDUCATIONAL EQUIPMENT FOR PROGRAM ADDRESSING THE LACK OF WOMEN AND MINORITIES IN THE ENGINEERING AND SCIENCE PROFESSIONS 11,910
    SOMERSET HILLS LEARNING INSTITUTE
    1810 BURNT MILLS ROAD
    BEDMINSTER,NJ07921     		  PC FUNDING FOR MEDICAL EXAM TABLE FOR SCHOOL SERVING CHILDREN, ADOLESCENTS AND ADULTS WITH AUTISM 1,608
    FAITH KITCHEN
    123 E BLACKWELL STREET
    DOVER,NJ07801     		  PC FUNDING FOR FOOD SERVING SUPPLIES FOR PANTRY PROVIDING NUTRITIOUS MEALS TO THE HUNGRY, UTILIZING FAITH ORGANIZATIONS 6,611
    CHRISTIAN BROTHERS MAJOR SUPERIORS INC
    415 MICHIGAN AVENUE
    WASHINGTON,DC20017     		  PC FUNDING FOR ST. MARY'S SCHOOL AND CHILD RESCUE MISSION IN KENYA WHICH PROVIDES A SUPERIOR EDUCATION TO THE POOR AND ABANDONED 5,898
    SAGE ELDERCARE INC
    290 BROAD STREET
    SUMMIT,NJ07901     		  PC FUNDING FOR SUPPLIES AND EQUIPMENT FOR PROGRAM OFFERING A COMPREHENSIVE ARRAY OF PROGRAMS AND SERVICES FOR THE ELDERLY 10,349
    IHM CENTER FOR LITERACY AND GED PROGRAMS
    7341 COTTAGE STREET
    PHILADELPHIA,PA19135     		  PC FUNDING FOR EDUCATIONAL SUPPLIES FOR LITERACY PROGRAM OFFERING ACADEMIC INSTRUCTION, JOB REFERRALS, ADVOCACY INFORMATION AND MORE 8,189
    CRISTO REY NEWARK HIGH SCHOOL
    239 WOODSIDE AVENUE
    NEWARK,NJ07104     		  PC FUNDING FOR DESKS AND CHAIRS FOR EDUCATIONAL PROGRAM PROVIDING A QUALITY EDUCATION FOR YOUNG MEN AND WOMEN WITH LIMITED ECONOMIC RESOURCES 9,260
    THE ROAD HOME
    210 SOUTH RIO GRANDE STREET
    SALT LAKE CITY,UT84101     		  PC FUNDING FOR CLEANING EQUIPMENT FOR SOCIAL SERVICE AGENCY DEDICATED TO SERVING MEN, WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS 8,327
    MOUNT CARMEL GUILD OF TRENTON NJ
    73 NORTH CLINTON AVENUE
    TRENTON,NJ08609     		  PC FUNDING FOR THE EMERGENCY ASSISTANCE PROGRAM WHICH PROVIDES FOOD TO THE HUNGRY AND EMERGENCY UTILITY, RENTAL AND PRESCRIPTION ASSISTANCE 10,000
    CHESHIRE HOME INC
    9 RIDGEDALE AVENUE
    FLORHAM PARK,NJ07932     		  PC FUNDING FOR PHYSICAL THERAPY EQUIPMENT FOR NURSING FACILITY FOR OLDER TEENS AND YOUNG ADULTS PARALYZED BY SPINAL CORD INJURIES 7,000
    MERCY CENTER CORPORATION
    1106 MAIN STREET
    ASBURY PARK,NJ07712     		  PC FUNDING FOR TECHNOLOGY EQUIPMENT FOR AGENCY PROVIDING EMERGENCY AND FAMILY SERVICES AS WELL AS OPERATING A SCHOOL FOR LOW-INCOME GIRLS 9,574
    ST IGNATIUS NURSING & REHAB CENTER
    4401 HAVERFORD AVENUE
    PHILADELPHIA,PA19104     		  PC FUNDING FOR COMPUTERS FOR THIS LONG TERM CARE NURSING HOME AND REHAB CENTER DEDICATED TO COMPASSIONATE CARE FOR LOW INCOME ELDERLY 10,500
    LEGION OF CHRIST COLLEGE INC
    475 OAK AVENUE
    CHESHIRE,CT06410     		  PC FUNDING FOR UPGRADES TO THE FIRE ALARM SYSTEM FOR PONTIFICAL CONGREGATION OF PRIESTS AND SEMINARIANS PREPARING FOR THE PRIESTHOOD IN THE CATHOLIC CHURCH 6,450
    SERVANTS TO ALL
    4 SOUTH CENTRE STREET
    POTTSVILLE,PA17901     		  PC FUNDING FOR A ROOF REPLACEMENT FOR FAITH BASED PROGRAM AND EMERGENCY HOMELESS SHELTER PROVIDING FOOD, CLOTHING, JOB SEARCH INFO AND MORE 12,565
    ALTERNATIVES INC
    600 FIRST AVENUE
    RARITAN,NJ08869     		  PC FUNDING FOR A GENERATOR AT A GROUP HOME FOR AGENCY DEDICATED TO ASSISTING INDIVIDUALS WITH SPECIAL NEEDS BY PROVIDING RESIDENTIAL OPPORTUNITES 11,250
    DOUGHMAIN FINANCIAL LITERACY FOUNDATION
    189 WALL STREET
    PRINCETON,NJ08540     		  PC FUNDING FOR TECHNOLOGY EQUIPMENT FOR ORGANIZATION PROVIDING FINANCIAL LITERACY PROGRAMS TO PREPARE STUDENTS FOR A LIFETIME OF FINANCIAL RESPONSIBILITY 5,000
    CISTERCIAN ABBEY OF SPENCER INC
    167 N SPENCER ROAD
    SPENCER,MA01562     		  PC FUNDING FOR MEDICAL EQUIPMENT FOR ROMAN CATHOLIC MONASTERY OF MONKS LIVING A LIFE OF SOLITUDE, SILENCE, PRAYER, PENANCE AND WORK 6,335
    SAMARITAN INN INC
    901 SWARTSWOOD ROAD
    NEWTON,NJ07860     		  PC FUNDING FOR CLEANING PRODUCTS AND HOUSEHOLD ITEMS FOR AGENCY PROVIDING FOOD, CASE MANAGEMENT AND SHELTER TO THE HOMELESS OF SUSSEX COUNTY, NJ 5,000
    MISSIONARY SISTERS OF THE MOST SACRED HEART OF JESUS INC
    2811 MOYERS LANE
    READING,PA19605     		  PC FUNDING FOR MEDICAL EQUIPMENT FOR THIS INTERNATIONAL CONGREGATION OF RELIGIOUS WOMEN MINISTERING IN HEALTH CARE, EDUCATION, SOCIAL WORK AND ELDER CARE 10,000
    OASIS - A HAVEN FOR WOMEN AND CHILDREN INC
    59 MILL STREET
    PATERSON,NJ07501     		  PC FUNDING FOR NEW FLOORING FOR AGENCY PROVIDING EDUCATIONAL PROGRAMS FOR WOMEN AND CHILDREN TO HELP THEM BECOME SELF-SUFFICIENT 15,000
    CATHOLIC CHARITIES INC
    2601 W 4TH STREET
    WILMINGTON,DE19805     		  PC FUNDING FOR EQUIPMENT FOR THE FOOD ASSISTANCE PROGRAM OF AGENCY PROVIDING COUNSELING, FINANCIAL ASISTANCE, HOUSING, ADOPTION SERVICES, ETC. 5,370
    TRINITAS HEALTH FOUNDATION
    PO BOX 259
    ELIZABETH,NJ07207     		  PC FUNDING FOR EQUIPMENT FOR CATHOLIC COMMUNITY TEACHING HOSPITAL PROVIDING EXCELLENT, COMPASSIONATE CARE TO THE COMMUNITY 14,000
    ST JOSEPH'S WAYNE HOSPITAL FOUNDATION INC
    224 HAMBURG TURNPIKE
    WAYNE,NJ07470     		  PC FUNDING FOR MEDICAL EQUIPMENT FOR MULTI-FACETED, INTEGRATED HEALTHCARE ORGANIZATION COMMITED TO CARING FOR ALL IN NEED 14,980
    THE MINISTRY OF CARING INC
    115 EAST 14TH STREET
    WILMINGTON,DE19801     		  PC FUNDING FOR EQUIPMENT FOR MINISTRY DEDICATED TO SERVING THE POOR AND HOMELESS THROUGH MANY SUPPORTIVE PROGRAMS 11,000
    MEALS ON WHEELS OF THE GREATER LEHIGH VALLEY
    4240 FRITCH DRIVE
    BETHLEHEM,PA18020     		  PC FUNDING FOR EQUIPMENT FOR AGENCY PROVIDING HOMEBOUND SENIORS AND DISABLED ADULTS WITH FRESHLY PREPARED, HEALTHY AND NUTRITIOUS MEALS 6,930
    MISSIONARY SERVANTS OF THE MOST HOLY TRINITY
    9001 NEW HAMPSHIRE AVENUE
    SILVER SPRING,MD20903     		  PC FUNDING FOR OFFICE EQUIPMENT FOR PROGRAM PROVIDING A COMPREHENSIVE HEALING MINISTRY ADDRESSING THE GROWING OPIOD EPIDEMIC 8,448
    MERCY NEIGHBORHOOD MINISTRIES OF PHILADELPHIA
    1939 W VENANGO STREET
    PHILADELPHIA,PA19140     		  PC FUNDING FOR OFFICE EQUIPMENT FOR PROGRAM RESPONDING TO THE NEEDS OF THE POOR THROUGH PROGRAMS FOR CHILDREN, SENIORS AND THE DISABLED 4,855
    FAMILY PROMISE OF HUNTERDON COUNTY INC
    10 EAST MAIN STREET
    FLEMINGTON,NJ08822     		  PC FUNDING FOR EQUIPMENT FOR PROGRAM WITH THE MISSION TO END HOMELESSNESS BY MOBILIZING THE COMMUNITY TO GUIDE THE HOMELESS TO SELF-SUFFICIENCY 3,525
    CONGREGATION OF THE SISTERS SERVANTS OF THE IMMACULATE HEART OF MARY
    2300 ADAMS AVE
    SCRANTON,PA18509     		  PC FUNDING FOR HEATING EQUIPMENT FOR CONGREGATION OF SISTERS WORKING IN EDUCATION, HEALTH CARE, SOCIAL SERVICES AND SPIRITUAL MINISTRIES 10,000
    INTERFAITH FOOD PANTRY INC
    2 EXECUTIVE DRIVE
    MORRIS PLAINS,NJ07950     		  PC FUNDING FOR THE PURCHASE OF HEALTHY FOODS FOR PANTRY WORKING WITH COMMUNITY PARTNERS TO PROVIDE FOOD, EDUCATION AND RESOURCES TO THOSE IN NEED 9,000
    ST CHRISTOPHER'S FOUNDATION FOR CHILDREN
    1800 JOHN F KENNEDY BOULEVARD
    PHILADELPHIA,PA19103     		  PC FUNDING FOR COMPUTER EQUIPMENT AND GROCERY BAGS FOR PROGRAM PROVIDING FRESH PRODUCE TO FAMILIES IN NEED 10,791
    GUADALUPE EDUCATIONAL CENTER INC
    1214 E LINCOLN STREET
    BROWNSVILLE,TX78521     		  PC FUNDING FOR AIR-CONDITIONERS AND CARPETING FOR SCHOOL PROVIDING A TUITION-FREE, QUALITY CATHOLIC EDUCATION TO LOW-INCOME MIDDLE SCHOOL STUDENTS 10,000
    GRANT RECALL - EDEM AUTISM SERVICES
    2 MERWICK ROAD
    PRINCETON,NJ08540     		  PC GRANT RECALL -12,000
    Total .................................bullet 3a 571,270
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 467  
    4 Dividends and interest from securities....     14 404,376  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....     15 9,786  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 235,813  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 650,442 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    650,442
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    CATHOLIC HUMAN SERVICES FOUNDATION
    EIN:
    26-2967521
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 2,400 1,200   1,200

    TY 2018 ExplnOfNonFilingWithAGStmt
    Name:
    CATHOLIC HUMAN SERVICES FOUNDATION
    EIN:
    26-2967521
    Statement:
    THE FOUNDATION IS NOT REQUIRED TO FILE IN EITHER DELAWARE (STATE OF INCORPORATION) OR NJ (STATE OF OPERATIONS).

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    CATHOLIC HUMAN SERVICES FOUNDATION
    EIN:
    26-2967521
    Name of Bond End of Year Book Value End of Year Fair Market Value
    BONDS - MERRILL LYNCH FIXED ASSET ACCOUNT 1,303,433 1,278,195

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    CATHOLIC HUMAN SERVICES FOUNDATION
    EIN:
    26-2967521
    Name of Stock End of Year Book Value End of Year Fair Market Value
    EQUITIES - MERRILL LYNCH EQUITY ACCOUNT 4,027,945 11,087,387
    EQUITIES - MERRILL LYNCH FIXED ASSET ACCOUNT 75,000 69,620

    TY 2018 InvestmentsOtherSchedule2
    Name:
    CATHOLIC HUMAN SERVICES FOUNDATION
    EIN:
    26-2967521
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    MUTUAL FUNDS - MERRILL LYNCH EQUITY ACCOUNT AT COST 131,768 75,888

    TY 2018 LegalFeesSchedule
    Name:
    CATHOLIC HUMAN SERVICES FOUNDATION
    EIN:
    26-2967521
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ATTORNEY FEES 4,470 2,235   2,235


    TY 2018 OtherExpensesSchedule
    Name:
    CATHOLIC HUMAN SERVICES FOUNDATION
    EIN:
    26-2967521
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SUPPLIES 1,597 798   799
    TELEPHONE 1,548 774   774
    INSURANCE 2,066 1,033   1,033
    INVESTMENT EXPENSES 1,851 1,851   0
    DUES AND SUBSCRIPTIONS 750 0   750
    FILING FEES 25 12   13
    HEALTH INSURANCE 13,951 2,810   11,141
    COMPENSATION SURVEY 4,950 0   4,950
    EQUIPMENT 90 45   45
    DIVIDEND NOT RECEIVED 9 9   0


    TY 2018 OtherIncomeSchedule2
    Name:
    CATHOLIC HUMAN SERVICES FOUNDATION
    EIN:
    26-2967521
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ROYALTY-SABINE-NET 9,786 9,786 9,786


    TY 2018 TaxesSchedule
    Name:
    CATHOLIC HUMAN SERVICES FOUNDATION
    EIN:
    26-2967521
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 14,000 14,000   0