Form990-PF
Click to see attachment

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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
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$13,976,935J 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 522 522  
4 Dividends and interest from securities... 425,888 425,888  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -24,012
b Gross sales price for all assets on line 6a 573,995
7 Capital gain net income (from Part IV, line 2)... 0
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 5,237 5,237  
12 Total. Add lines 1 through 11........ 407,635 431,647  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 247,368 70,026   177,342
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 53,712 15,206   38,506
16a Legal fees (attach schedule)......... Click to see attachment 360 180   180
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 10,000 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 769 0   769
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 28,079 10,320   17,636
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 342,688 96,932   235,633
25 Contributions, gifts, grants paid....... 563,828 563,828
26 Total expenses and disbursements. Add lines 24 and 25 906,516 96,932   799,461
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -498,881
b Net investment income (if negative, enter -0-) 334,715
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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............. 37,470 58,758 58,758
2 Savings and temporary cash investments......... 426,025 231,269 231,269
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)....... 4,028,777 Click to see attachment4,097,385 12,772,072
c Investments—corporate bonds (attach schedule)....... 1,201,808 Click to see attachment804,425 832,900
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 81,936
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) 5,825,848 5,323,605 13,976,935
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 FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 5,825,848 5,323,605
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 5,825,848 5,323,605
30 Total liabilities and net assets/fund balances (see instructions). 5,825,848 5,323,605
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
5,825,848
2
Enter amount from Part I, line 27a .....................
2
-498,881
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
5,326,967
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
3,362
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
5,323,605
Form 990-PF (2020)
Form 990-PF (2020)
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 MORGAN STANLEY SER GMTN 5.5% (ML-WCMA) 100,000 SHARES P 2012-03-20 2020-01-27
b USD TELEFONICA EMIS 5.134% (ML-WCMA) 100,000 SHARES P 2012-09-20 2020-04-27
c FORD MOTOR CREDIT CO 3.4% SER NOTZ (ML-WCMA) 100,000 SHARES P 2019-06-30 2020-05-26
d BUCKEYE PARTNERS LP 4.15% (ML-WCMA) 50,000 SHARES P 2015-03-19 2020-01-17
e BUCKEYE PARTNERS LP 4.15% (ML-WCMA) 50,000 SHARES P 2015-06-03 2020-01-17
EQT CORP GLB 3% NT (ML-WCMA) 50,000 SHARES P 2019-11-12 2020-02-10
FORD MOTOR CREDIT CO 3.1% SER NOTZ (ML-WCMA) 50,000 SHARES P 2017-04-13 2020-05-26
FORD MOTOR CREDIT CO 4.1% SER NOTZ (ML-WCMA) 50,000 SHARES P 2019-07-23 2020-05-26
FORD MOTOR CREDIT CO 3.8% SER NOTZ (ML-WCMA) 50,000 SHARES P 2019-11-20 2020-05-26
POVINTIV, INC. (ML-WCMA) 0.80 SHARES P 2008-12-24 2020-02-04
VIATRIS, INC. (ML-WCMA) 0.79 SHARES P 2008-12-24 2020-11-20
INGERSOLL-RAND CORPORATION (ML-WCMA) 0.20 SHARES P 2009-03-11 2020-03-09
MACERICH CO. REIT (ML-WCMA) 2,103 SHARES P 2020-02-12 2020-06-03
TCW STRATEGIC INCOME FUND, INC. (ML-WCMA) 14,400 SHARES P 2008-12-24 2020-01-10
(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 100,000   99,883 117
b 100,000   99,500 500
c 95,810   100,000 -4,190
d 50,260   49,971 289
e 50,260   50,280 -20
46,849   48,500 -1,651
45,952   50,000 -4,048
42,417   50,000 -7,583
41,790   49,850 -8,060
14   12 2
14   10 4
5   1 4
47     47
577     577
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       117
b       500
c       -4,190
d       289
e       -20
      -1,651
      -4,048
      -7,583
      -8,060
      2
      4
      4
      47
      577
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 -24,012
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
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 4,653
c All other domestic foundations enter 1.39% 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 4,653
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 4,653
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 25,497
b Exempt foreign organizations—tax withheld at source...... 6b 0
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 25,497
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 20,844
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet20,844 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 the instructions
for the 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 2020 or the taxable year beginning in 2020? 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 (2020)
    Form 990-PF (2020)
    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 2020, 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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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     		175,066 26,259 0
    PO BOX 673
    PITTSTOWN,NJ08867
    MARGARET HACKETT VP/SECRETARY/GRANT PROGRAM
    40.00     		72,302 10,845 0
    PO BOX 673
    PITTSTOWN,NJ08867
    JOHN DEGRAAF 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 (2020)
    Form 990-PF (2020)
    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 (2020)
    Form 990-PF (2020)
    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
    12,325,729
    b
    Average of monthly cash balances.......................
    1b
    507,693
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    12,833,422
    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
    12,833,422
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    192,501
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    12,640,921
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    632,046
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    632,046
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    4,653
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    4,653
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    627,393
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    627,393
    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
    627,393
    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
    799,461
    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
    799,461
    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
    799,461
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 627,393
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 174,469
    b From 2016...... 146,100
    c From 2017...... 129,044
    d From 2018...... 112,020
    e From 2019...... 68,912
    fTotal of lines 3a through e........ 630,545
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 799,461
    a Applied to 2019, 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 2020 distributable amount..... 627,393
    e Remaining amount distributed out of corpus 172,068
    5 Excess distributions carryover applied to 2020. 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 5 802,613
    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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		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 2015 not
    applied on line 5 or line 7 (see instructions) ...     		174,469
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		628,144
    10 Analysis of line 9:
    a Excess from 2016.... 146,100
    b Excess from 2017.... 129,044
    c Excess from 2018.... 112,020
    d Excess from 2019.... 68,912
    e Excess from 2020.... 172,068
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, 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) 2020 (b) 2019 (c) 2018 (d) 2017
             
    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 (2020)
    Form 990-PF (2020)
    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
    180 TURNING LIVES AROUND
    1 BETHANY ROAD
    HAZLET,NJ07730     		  PC FUNDING FOR REPLACEMENT GATE FOR PROGRAM SERVING SURVIVORS AND THEIR FAMILIES AFFECTED BY DOMESTIC VIOLENCE 12,000
    ANGEL FLIGHT EAST
    1501 NARCISSA ROAD
    BLUE BELL,PA19422     		  PC FUNDING FOR TECHNOLOGY EQUIPMENT FOR VOL-UNTEER PILOT ORGANIZATION PROVIDING FREE AIR TRANSPORTATION TO PATIENTS IN NEED 6,886
    BERNARDINE FRANCISCAN SISTERS
    450 ST BERNARDINE STREET
    READING,PA19607     		  PC FUNDING FOR TECHNOLOGY EQUIPMENT FOR PROGRAM SERVING THE ECONOMICALLY DISADVANTAGED THROUGH EDUCATIONAL PROGRAMS 10,399
    BROTHERS OF THE CHRISTIAN SCHOOLS
    444-A ROUTE 35 SOUTH
    EATONTOWN,NJ07734     		  PC FUNDING FOR VIDEO SURVEILLANCE EQUIPMENT FOR NURSING CARE FACILITY SERVING RETIRED AND AGED CHRISTIAN BROTHERS 14,367
    CATHEDRAL SOUP KITCHEN INC
    1415 FEDERAL STREET
    CAMDEN,NJ08105     		  PC FUNDING FOR A WALK-IN COOLER FOR MEAL PROGRAM SERVING MEALS TO THE HUNGRY WHILE PROVIDING NEEDED SOCIAL SERVICES TO RESIDENTS OF CAMDEN 13,000
    CATHOLIC CHARITIES INC
    2601 W 4TH STREET
    WILMINGTON,DE19805     		  PC FUNDING FOR DRIVEWAY REPAIRS FOR PROGRAM PROVIDING COUNSELING, AID TO THE RURAL POOR AND EMERGENCY FINANCIAL ASSISTANCE TO THE NEEDY 13,975
    CENTER FOR HUMANISTIC CHANGE INC
    555 UNION BLVD
    ALLENTOWN,PA18109     		  PC FUNDING FOR TECHNOLOGY EQUIPMENT FOR PROGRAM OFFERING EVIDENCE-BASED AND CUSTOM DESIGNED PROGRAMS FOR DRUG AND ALCOHOL PREVENTION 13,172
    CHESHIRE HOME INC
    9 RIDGEDALE AVENUE
    FLORHAM PARK,NJ07932     		  PC FUNDING FOR MEDICAL EQUIPMENT FOR SPECIAL CARE FACILITY SERVING OLDER TEENS AND YOUNG ADULTS WITH PARALYSIS 7,000
    CISTERCIAN ABBEY OF SPENCER INC
    167 N SPENCER ROAD
    SPENCER,MA01562     		  PC FUNDING FOR MEDICAL EQUIPMENT FOR CLOISTERED ROMAN CATHOLIC MONASTERY OF MONKS 5,747
    CONGREGATION OF THE SISTERS OF SAINTS CYRIL AND METHODIUS
    1002 RAILROAD STREET
    DANVILLE,PA17821     		  PC FUNDING FOR SPECIALIZED EQUIPMENT FOR THE HOME FOR AGED AND INFIRMED SISTERS 10,010
    DAWN'S PLACE
    PO BOX 48253
    PHILADELPHIA,PA19144     		  PC FUNDING FOR EQUIPMENT FOR RESIDENTIAL PROGRAM SERVING WOMEN WHO ARE VICTIMS OF COMMERCIAL SEXUAL EXPLOITATION AND SEX TRAFFICKING 2,502
    DEBORAH HOSPITAL FOUNDATION
    212 TRENTON ROAD
    BROWNS MILLS,NJ08015     		  PC FUNDING FOR MEDICAL EQUIPMENT FOR HOSPITAL OFFERING TREATMENT FOR CARDIAC, VASCULAR AND PULMONARY DISEASES 10,000
    DISMAS MINISTRY
    PO BOX 070363
    MILWAUKEE,WI53207     		  PC FUNDING FOR CATHOLIC SPIRITUAL RESOURCES FOR PASTORAL OUTREACH PROGRAM THAT SUPPORTS THE FAITHLIFE OF THE INCARCERATED 7,000
    DOUGHMAIN FINANCIAL LITERACY FOUNDATION
    189 WALL STREET
    PRINCETON,NJ08540     		  PC FUNDING FOR TECHNOLOGY EQUIPMENT FOR PROGRAM PROMOTING LIFELONG FINANCIAL LITERACY THROUGH INNOVATIVE SCHOOL CURRICULA 5,000
    FAITH KITCHEN
    123 E BLACKWELL STREET
    DOVER,NJ07801     		  PC FUNDING FOR PACKAGED LUNCHES FOR FOOD PANTRY PUTTING FAITH INTO ACTION BY SERVING A NUTRITIOUS MEAL TO ANYONE WHO NEEDS OR WANTS ONE 6,708
    FAME INC
    2005 BAYNARD BOULEVARD
    WILMINGTON,DE19802     		  PC FUNDING FOR TECHNOLOGY EQUIPMENT FOR PROGRAM WITH A FOCUS ON SERVING GIRLS AND UNDER-REPRESENTED MINORITIES 9,936
    FAMILY PROMISE OF HUNTERDON COUNTY INC
    8 BARTLES CORNER ROAD
    FLEMINGTON,NJ08822     		  PC FUNDING FOR PPE AND CLEANING/SANITIZING SUPPLIES FOR PROGRAM ADVOCATING FOR HOMELESS FAMILIES AND INDIVIDUALS 2,229
    FAMILY PROMISE OF SUSSEX COUNTY
    19 CHURCH STREET
    NEWTON,NJ07860     		  PC FUNDING FOR MATTRESSES AND HOME FURNISHINGS FOR PROGRAM WORKING WITH LOCAL CONGREGATIONS TO PROVIDE SHELTER AND MEALS TO THE HOMELESS 12,000
    FIRST CHOICE WOMEN'S RESOURCE CENTERS
    82 SPEEDWELL AVENUE
    MORRISTOWN,NJ07960     		  PC FUNDING FOR A ROOF REPLACEMENT FOR PROGRAM PROVIDING SUPPORT, EDUCATION AND MEDICAL SERVICES TO WOMEN OF CHILDBEARING AGE 12,100
    FRANCISCAN LIFE CENTER NETWORK
    271 FINCH AVENUE
    MERIDEN,CT06451     		  PC FUNDING FOR TELEHEALTH TECHNOLOGY UPGRADES FOR MENTAL HEALTH CLINIC SERVING THOSE WITH PSYCHOLOGICAL AND EMOTIONAL DIFFICULTIES 9,968
    HABCORE INC
    PO BOX 2361
    RED BANK,NJ07701     		  PC FUNDING FOR BATHROOM RENOVATIONS FOR PROGRAM PROVIDING PERMANENT HOUSING AND SUPPORTIVE SERVICES TO THOSE IN NEED 10,000
    HEALTHLINK DENTAL CLINIC INC
    1775 STREET ROAD
    SOUTHAMPTON,PA18966     		  PC FUNDING FOR OFFICE EQUIPMENT AND DENTAL SUPPLIES FOR PROGRAM PROVIDING FREE DENTAL SERVICES TO THE WORKING POOR 10,029
    HOPEWORKS N CAMDEN
    808 MARKET STREET
    CAMDEN,NJ08102     		  PC FUNDING FOR TECHNOLOGY EQUIPMENT FOR PROGRAM PROPELLING YOUNG PEOPLE TO BREAK THE CYCLE OF VIOLENCE AND POVERTY IN CAMDEN, NJ 9,980
    INTERFAITH FOOD PANTRY INC
    2 EXECUTIVE DRIVE
    MORRIS PLAINS,NJ07950     		  PC FUNDING FOR FOOD FOR PANTRY COMPRISED OF NEIGHBORS HELPING NEIGHBORS, COMMITTED TO ENDING HUNGER 10,000
    INTERFAITH HOSPITALITY NETWORK OF THE MAIN LINE
    1449 DEKALB STREET
    NORRISTOWN,PA19401     		  PC FUNDING FOR EQUIPMENT FOR PROGRAM UTILIZING VOLUNTEERS FROM LOCAL CONGREGATIONS TO PROVIDE TEMPORARY SHELTER FOR HOMELESS FAMILIES 8,857
    JOSEPH'S HOUSE OF CAMDEN LLC
    20 CHURCH STREET
    CAMDEN,NJ08105     		  PC FUNDING FOR SUPPLIES AND EQUIPMENT FOR PROGRAM PROVIDING SERVICES TO HELP THE HOMELESS OVERCOME BARRIERS TO HOUSING 10,000
    LIFE CHOICES INC
    411 SOUTH MAIN STREET
    PHILLIPSBURG,NJ08865     		  PC FUNDING FOR EQUIPMENT FOR ORGANIZATION PROVIDING MEDICAL SERVICES THAT ENCOURAGE GOOD PRENATAL CARE FOR THOSE IN NEED 1,050
    LUNCH BREAK INC
    121 DRS JAMES PARKER BLVD
    RED BANK,NJ07701     		  PC FUNDING FOR FOOD FOR PROGRAM PROVIDING FOOD, CLOTHING, MENTORSHIP, LIFE SKILLS AND HOMEBOUND MEAL DELIVERY TO THE NEEDY IN MONMOUTH COUNTY, NJ 10,000
    MANNA
    420 N 20TH STREET
    PHILADELPHIA,PA19130     		  PC FUNDING FOR FOOD AND MATERIALS FOR PROGRAM PROVIDING LIFE-SAVING NUTRITION TO THOSE SUFFERING FROM CRITICAL ILLNESSES 10,000
    MEALS ON WHEELS IN HUNTERDON INC
    5 WALTER E FORAN BLVD
    FLEMINGTON,NJ08822     		  PC FUNDING FOR MEALS FOR PROGRAM PROVIDING NUTRITIOUS MEALS TO UNDERSERVED LOW-INCOME HOMEBOUND SENIORS IN HUNTERDON COUNTY, NJ 10,000
    MEALS ON WHEELS OF THE GREATER LEHIGH VALLEY
    4240 FRITCH DRIVE
    BETHLEHEM,PA18020     		  PC FUNDING FOR EQUIPMENT FOR PROGRAM PROVIDING MEALS TO HOMEBOUND SENIORS, ADULTS WITH DISABILITIES AND THOSE RECOVERING FROM ILLNESS 7,611
    MERCY CENTER CORPORATION
    1106 MAIN STREET
    ASBURY PARK,NJ07712     		  PC FUNDING FOR PROTECTIVE EQUIPMENT AND SUPPLIES FOR PROGRAM PROVIDING EDUCATION AND EMERGENCY AND FAMILY SERVICES TO THE COMMUNITY 5,237
    MIDLAND ADULT SERVICES INC
    PO BOX 5026
    NORTH BRANCH,NJ08876     		  PC FUNDING FOR TECHNOLOGY EQUIPMENT FOR SPECIAL EDUCATION PROGRAM SERVING CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES 6,028
    MISERICORDIA HOME
    6300 RIDGE AVENUE
    CHICAGO,IL60660     		  PC FUNDING FOR MEDICAL SUPPLIES FOR PROGRAM PROVIDING A FULL CONTINUUM OF RESIDENTIAL OPTIONS FOR CHILDREN AND ADULTS WITH DISABILITIES 9,283
    MISSIONARY SERVANTS OF THE MOST BLESSED TRINITY
    3501 SOLLY AVENUE
    PHILADELPHIA,PA19136     		  PC FUNDING FOR FOOD SERVICE EQUIPMENT FOR RELIGIOUS ORDER OF SISTERS SERVING DIOCESES IN THE UNITED STATES, PUERTO RICO AND MEXICO 14,252
    MISSIONARY SISTERS OF THE HOLY ROSARY
    741 POLO ROAD
    BRYN MAWR,PA19010     		  PC FUNDING FOR SOLAR PANELS AT HEALTH CARE CENTER FOCUSED ON MATERNAL AND CHILD HEALTH IN KENYA 10,000
    MOORESTOWN VISITING NURSE ASSOCIATION
    300 HARPER DRIVE
    MOORESTOWN,NJ08057     		  PC FUNDING FOR MEDICATIONS AND SUPPLIES AND EQUIPMENT FOR AGENCY PROVIDING HOME CARE, HOSPICE AND COUNSELING AND WELLNESS SERVICES 5,000
    MOUNT CARMEL GUILD OF TRENTON NJ
    73 NORTH CLINTON AVENUE
    TRENTON,NJ08609     		  PC FUNDING FOR FOOD AND SUPPLIES FOR PROGRAM OFFERING HELP FOR THOSE WHO STRUGGLE TO MEET BASIC NEEDS 10,000
    OASIS - A HAVEN FOR WOMEN AND CHILDREN INC
    59 MILL STREET
    PATERSON,NJ07501     		  PC FUNDING FOR TECHNOLOGY EQUIPMENT FOR PROGRAM PROVIDING FOOD, CLOTHING, EDUCATIONAL SERVICES AND TRAINING FOR WOMEN AND CHILDREN IN NEED 9,801
    OUR HOUSE FOUNDATION
    76 FLORAL AVENUE
    MURRY HILL,NJ07974     		  PC FUNDING FOR TECHNOLOGY EQUIPMENT FOR PROGRAM PROVIDING HEALTHY, INCLUSIVE ENVIRONMENTS FOR INDIVIDUALS WITH DISABILITIES 8,792
    PG CHAMBERS SCHOOL INC
    15 HALKO DRIVE
    CEDAR KNOLLS,NJ07927     		  PC FUNDING FOR THERAPY EQUIPMENT FOR SCHOOL SERVING CHILDREN WITH DISABILITIES 3,680
    RONALD MCDONALD HOUSE OF SCRANTON INC
    332 WHEELER AVENUE
    SCRANTON,PA18510     		  PC FUNDING FOR FURNITURE FOR PROGRAM PROVIDING A HOME FOR FAMILIES WITH SERIOUSLY ILL OR INJURED CHILDREN 10,000
    SAINT PETER'S UNIVERSITY
    2641 JOHN F KENNEDY BOULEVARD
    JERSEY CITY,NJ07306     		  PC FUNDING FOR MEDICAL EQUIPMENT FOR NURSING SCHOOL FOR COLLEGE THAT PROVIDES EDUCATION WITH A GROUNDING IN SPIRITUALITY AND FAITH 9,775
    SCHOOL SISTERS OF ST FRANCIS INC
    1501 S LAYTON BOULEVARD
    MILWAUKEE,WI53215     		  PC FUNDING FOR EDUCATIONAL EQUIPMENT FOR SECONDARY SCHOOL AND A WOMEN'S COLLEGE IN INDIA 4,555
    SOCIETY OF THE SISTERS OF CHRISTIAN CHARITY
    350 BERNARDSVILLE ROAD
    MENDHAM,NJ07945     		  PC FUNDING FOR EQUIPMENT FOR THE VILLA PAULINE RETREAT CENTER WHICH PROVIDES RETREATS FOR RECOVERY GROUPS AND OTHER ORGANIZATIONS 15,000
    SOMERSET HILLS LEARNING INSTITUTE
    1810 BURNT MILLS ROAD
    BEDMINSTER,NJ07921     		  PC FUNDING FOR SANITIZING SUPPLIES FOR SCHOOL PROVIDING A BROAD SPECTRUM OF SERVICES TO THOSE WITH AUTISM 9,452
    ST CHRISTOPHER'S FOUNDATION FOR CHILDREN
    1800 JFK BOULEVARD
    PHILADELPHIA,PA19103     		  PC FUNDING FOR DENTAL SUPPLIES AND EQUIPMENT FOR COMMUNITY ORAL HEALTH INITIATIVE SERVING LOW-INCOME AND UNINSURED CHILDREN 9,988
    ST ELIZABETH SCHOOL INC
    801 ARGONNE DRIVE
    BALTIMORE,MD21218     		  PC FUNDING FOR AIR PURIFIERS AND FILTERS FOR SCHOOL SERVING ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS WITH DISABILITIES 10,539
    ST IGNATIUS NURSING & REHAB CENTER
    4401 HAVERFORD AVENUE
    PHILADELPHIA,PA19104     		  PC FUNDING FOR MEDICAL EQUIPMENT FOR LONG-TERM NURSING HOME AND REHAB CENTER DEDICATED TO SERVING THE ELDERLY, LOW-INCOME AND INFIRMED 10,069
    ST JOSEPH'S HOME FOR THE ELDERLY LITTLE SISTERS OF THE POOR
    140 SHEPHERD LANE
    TOTOWA,NJ07512     		  PC FUNDING FOR FOOD FOR RESIDENCE PROVIDING THREE LEVELS OF CARE FOR THE ELDERLY WITH LIMITED FINANCIAL SUPPORT 10,000
    ST JOSEPH'S HOSPITAL AND MEDICAL CENTER FOUNDATION INC
    703 MAIN STREET
    PATERSON,NJ07503     		  PC FUNDING FOR MEDICAL EQUIPMENT FOR HOSPITAL COMMITTED TO PROVIDING QUALITY CARE WITH A SPECIAL CONCERN FOR THOSE WHO ARE UNDERSERVED 13,590
    ST MARY MEDICAL CENTER
    1201 LANGHORNE-NEWTOWN ROAD
    LANGHORNE,PA19047     		  PC FUNDING FOR MEDICAL EQUIPMENT FOR INFANTS OF LOW-INCOME, UNINSURED MOTHERS WITH INFANTS IN THE NICU 3,600
    STS JOACHIM AND ANN CARE SERVICE
    4116 MCCLAY ROAD
    ST CHARLES,MO63304     		  PC FUNDING FOR A REPLACEMENT AIR-CONDITIONER FOR MINISTRY SERVING THOSE IN CRISIS AND TO PREVENT HOMELESSNESS AND HUNGER 13,150
    TASK INC
    72 1/2 ESCHER STREET
    TRENTON,NJ08609     		  PC FUNDING FOR FOOD FOR PROGRAM FEEDING THE HUNGRY WHILE PROVIDING PROGRAMS TO ENCOURAGE SELF-SUFFICIENCY AND IMPROVE THE QUALITY OF LIFE 10,000
    THE CENTER FOR GREAT EXPECTATIONS
    19 DELLWOOD LANE
    SOMERSET,NJ08873     		  PC FUNDING FOR EQUIPMENT FOR PROVIDER OF TRAUMA- INFORMED CARE TO HOMELESS, PREGNANT WOMEN AND ADOLESCENTS IN THE WELFARE SYSTEM 11,000
    THE GREY NUNS OF THE SACRED HEART INC
    14500 BUSTLETON AVENUE
    PHILADELPHIA,PA19116     		  PC FUNDING FOR MEDICAL SUPPLIES FOR SISTERS WHO HAVE SERVED THE POOR AND NEEDY OF THE WORLD AS TEACHERS, NURSES, SOCIAL WORKERS AND MINISTERS 8,000
    THE MINISTRY OF CARING INC
    115 EAST 14TH STREET
    WILMINGTON,DE19801     		  PC FUNDING FOR EQUIPMENT FOR MINISTRY OFFERING A COMPREHENSIVE HUMAN-SERVICES NETWORK PROVIDING CRITICAL NEEDS FOR THE HOMELESS 10,000
    THE OFFICE OF CONCERN FOOD PANTRY AT ST CECILA
    55 W DEMAREST AVENUE
    ENGLEWOOD,NJ07631     		  PC FUNDING FOR FRESH FOOD FOR PANTRY SERVING THE HUNGRY OF BERGEN COUNTY, NEW JERSEY 10,000
    THE ROAD HOME
    210 SOUTH RIO GRANDE STREET
    SALT LAKE CITY,UT84101     		  PC FUNDING FOR DISINFECTING SUPPLIES FOR PROGRAM HELPING FAMILIES AND INDIVIDUALS STEP OUT OF HOMELESSNESS THROUGH SERVICES AND HOUSING 6,796
    TRINITAS HEALTH FOUNDATION
    PO BOX 259
    ELIZABETH,NJ07207     		  PC FUNDING FOR MEDICAL EQUIPMENT FOR CATHOLIC COMMUNITY HOSPITAL PROVIDING HEALTHCARE TO EVERY PERSON IN NEED, REGARDLESS OF THE ABILITY TO PAY 13,265
    VINCENTIAN SOLIDARITY OFFICE
    500 E CHELTEN AVENUE
    PHILADELPHIA,PA19144     		  PC FUNDING FOR THE PRODUCTION OF PROTECTIVE FACE MASKS FOR IMPOVERISHED, TRIBAL PEOPLE OF OLD KESARE, INDIA 6,866
    YORK STREET PROJECT INC
    89 YORK STREET
    JERSEY CITY,NJ07302     		  PC FUNDING FOR TECHNOLOGY EQUIPMENT FOR PROGRAM PROVIDING SHELTER, FOOD AND EDUCATION TO PERSONS IN NEED, ESPECIALLY WOMEN AND CHILDREN 4,584
    Total .................................bullet 3a 563,828
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 ...........     		    14 522  
    4 Dividends and interest from securities....     14 425,888  
    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.....     14 5,237  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 -24,012  
    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).. 0 407,635 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    407,635
    (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 (2020)
    Form 990-PF (2020)
    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 instructions.
    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 (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2020 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 2020 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 2020 GeneralExplanationAttachment
    Name:
    CATHOLIC HUMAN SERVICES FOUNDATION
    EIN:
    26-2967521
    Identifier Return Reference Explanation
      990-PF PART VII-B LINE 1A3 THE FOUNDATION RECEIVES FREE USE OF SPACE AT THE HOME OF THE PRESIDENT.

    TY 2020 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 804,425 832,900

    TY 2020 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 4,047,385 12,718,272
    EQUITIES - MERRILL LYNCH FIXED ASSET ACCOUNT 50,000 53,800

    TY 2020 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 81,936

    TY 2020 LegalFeesSchedule
    Name:
    CATHOLIC HUMAN SERVICES FOUNDATION
    EIN:
    26-2967521
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 360 180   180


    TY 2020 OtherDecreasesSchedule
    Name:
    CATHOLIC HUMAN SERVICES FOUNDATION
    EIN:
    26-2967521
    Description Amount
    RECONCILIATION BOOK TAX ADJUSTMENT 3,362


    TY 2020 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
    DUES AND SUBSCRIPTIONS 750 0   750
    EQUIPMENT 103 52   52
    FILING FEES 710 355   355
    HEALTH INSURANCE 17,492 3,520   13,973
    INSURANCE 2,310 1,155   1,155
    INVESTMENT EXPENSES 4,012 3,887   0
    SUPPLIES 1,062 531   531
    TELEPHONE 1,640 820   820


    TY 2020 OtherIncomeSchedule2
    Name:
    CATHOLIC HUMAN SERVICES FOUNDATION
    EIN:
    26-2967521
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ROYALTY-SABINE-NET 8,938 8,938 8,938
    BANK OF AMERICA - ENERGY TRANSFER LP -3,701 -3,701 -3,701


    TY 2020 TaxesSchedule
    Name:
    CATHOLIC HUMAN SERVICES FOUNDATION
    EIN:
    26-2967521
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 10,000 0   0