Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
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 216
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
RINGOES, NJ08551
A Employer identification number

26-2967521
B Telephone number (see instructions)

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

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$16,093,182J 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 right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 415,157 415,157  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 374,054
b Gross sales price for all assets on line 6a 660,194
7 Capital gain net income (from Part IV, line 2)... 374,054
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
List of Attached Documents:
// Content
16,063 16,063  
12 Total. Add lines 1 through 11........ 805,274 805,274  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 145,935 58,374   87,561
14 Other employee salaries and wages...... 83,835 0   83,835
15 Pension plans, employee benefits....... 52,043 13,678   38,365
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
2,118 1,059   1,059
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
2,500 1,250   1,250
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
5,000 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
15,348 5,497   9,852
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 306,779 79,858   221,922
25 Contributions, gifts, grants paid....... 613,772 613,772
26 Total expenses and disbursements. Add lines 24 and 25 920,551 79,858   835,694
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -115,277
b Net investment income (if negative, enter -0-) 725,416
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
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............. 92,626 70,804 70,804
2 Savings and temporary cash investments......... 105,686 75,722 75,722
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
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)....... 3,860,895 Click to see attachment
List of Attached Documents:
// Content
3,666,416 		15,288,435
c Investments—corporate bonds (attach schedule)....... 350,600 Click to see attachment
List of Attached Documents:
// Content
550,000 		539,122
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 231,357 Click to see attachment
List of Attached Documents:
// Content
181,603 		119,099
14 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 4,641,164 4,544,545 16,093,182
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 right arrow)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 4,641,164 4,544,545
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
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)..... 4,641,164 4,544,545
30 Total liabilities and net assets/fund balances (see instructions). 4,641,164 4,544,545
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
4,641,164
2
Enter amount from Part I, line 27a .....................
2
-115,277
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
23,550
4
Add lines 1, 2, and 3 ..........................
4
4,549,437
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
4,892
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
4,544,545
Form 990-PF (2024)
Form 990-PF (2024)
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 TE CONNECTIVITY LTD. (ML-WCMA) P 2008-12-24 2024-04-09
b JOHNSON CONTROLS INTERNATIONAL PLC (ML-WCMA) P 2018-03-28 2024-08-12
c MICROSOFT CORP P 2008-12-14 2024-10-10
d B & G FOODS INC.(ML-WCMA) P 2020-10-22 2024-11-07
e BANK OF AMERICA CORP. $1000 5.125% FXD-FLT RT. P 2020-06-25 2024-06-20
TECK RESOURCES, LTD. CL B. SUB. (ML-WCMA) P 2008-12-24 2024-04-09
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 110,842   22,577 88,265
b 201,744   102,454 99,290
c 208,619   14,002 194,617
d 13,500   46,507 -33,007
e 100,000   100,600 -600
17,842     17,842
7,647     7,647
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       88,265
b       99,290
c       194,617
d       -33,007
e       -600
      17,842
      7,647
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 2 374,054
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
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 right arrow 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) 1 10,083
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 10,083
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 10,083
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 21,674
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 21,674
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.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 11,591
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow11,591 Refundedright arrow 11 0
Form 990-PF (2024)
Form 990-PF (2024)
Page 4
Part VI-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. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 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:
round bullet By language in the governing instrument, or
round bullet 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 XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrow
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
List of Attached Documents:
// Content
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 2024 or the taxable year beginning in 2024? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
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
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 addressright arrowWWW.CATHOLICHUMANSERVICESFOUNDATION.ORG
14
The books are in care ofright arrowKERRI SMITH Telephone no.right arrow (908) 730-6883

Located atright arrowPO BOX 216RINGOESNJ ZIP+4right arrow08551
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2024, 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 right arrow
Form 990-PF (2024)
Form 990-PF (2024)
Page 5
Part VI-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? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
Yes
 
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(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)? ......................
1a(5)
 
No
(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.) ...............
1a(6)
 
No
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
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
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 2024? .............
1d
 
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 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2024 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 2024.) .....................
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 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
Page 6
Part VI-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))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
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
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
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? .................
5d
 
 
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? .............................
6a
 
No
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?
7a
 
No
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? .........................
8
 
No
Part VII
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
KERRI SMITH PRESIDENT/CEO
40.00 		145,935 21,890 0
PO BOX 216
RINGOES,NJ08551
COLLEEN KELLY VP/SECRETARY/PROGRAM OFFICER
40.00 		83,835 12,575 0
PO BOX 216
RINGOES,NJ08551
JOHN DEGRAAF DIRECTOR
1.00 		0 0 0
PO BOX 216
RINGOES,NJ08551
THOMAS RUVO DIRECTOR
1.00 		0 0 0
PO BOX 216
RINGOES,NJ08551
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...................right arrow 0
Form 990-PF (2024)
Form 990-PF (2024)
Page 7
Part VII
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.............right arrow0
Part VIII-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 VIII-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.........................right arrow0
Form 990-PF (2024)
Form 990-PF (2024)
Page 8
Part IX
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
16,327,777
b
Average of monthly cash balances.......................
1b
193,477
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
16,521,254
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
16,521,254
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
247,819
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
16,273,435
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
813,672
Part X
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 IX, line 6..................
1
813,672
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
10,083
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
10,083
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
803,589
4
Recoveries of amounts treated as qualifying distributions................
4
23,550
5
Add lines 3 and 4............................
5
827,139
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 XII, line 1 ...
7
827,139
Part XI
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
835,694
b
Program-related investments—total from Part VIII-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 XII, line 4. .......
4
835,694
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7 827,139
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2024:
a From 2019...... 68,912
b From 2020...... 172,068
c From 2021......  
d From 2022...... 2,801
e From 2023...... 181,528
f Total of lines 3a through e ........ 425,309
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$ 835,694
a Applied to 2023, 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 2024 distributable amount..... 827,139
e Remaining amount distributed out of corpus 8,555
5 Excess distributions carryover applied to 2024. 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 5 433,864
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 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		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 2019 not
applied on line 5 or line 7 (see instructions) ... 		68,912
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		364,952
10 Analysis of line 9:
a Excess from 2020.... 172,068
b Excess from 2021....  
c Excess from 2022.... 2,801
d Excess from 2023.... 181,528
e Excess from 2024.... 8,555
Form 990-PF (2024)
Form 990-PF (2024)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-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 2024, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2024 (b) 2023 (c) 2022 (d) 2021
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
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 IX, 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 XIV
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 right arrow if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
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 216
RINGOES,NJ08551
(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 (2024)
Form 990-PF (2024)
Page 11
Part XIV
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 BLDG 3 SUITE 42
HAZLET,NJ07730 		NONE PC FUNDING TO PURCHASE FIVE COMPUTERS, TWO PRINTERS, AND ONE ROUTER FOR A DOMESTIC VIOLENCE SHELTER. 10,000

ALTERNATIVES INC

600 FIRST AVENUE
RARITAN,NJ08869 		NONE PC FUNDING TO PURCHASE KITCHEN SUPPLIES FOR ADULTS WITH DISABILITIES. 3,129

ARM IN ARM

1 NORTH JOHNSTON AVENUE SUITE A230
HAMILTON,NJ08609 		NONE PC FUNDING TO PURCHASE FOOD AND REUSABLE SHOPPING BAGS TO SUPPORT THEIR HUNGER PREVENTION PROGRAM. 5,000

BENEDICTINE'S OF MARY QUEEN OF APOSTLES

8005 NW 316TH STREET
GOWER,MO64454 		NONE PC FUNDING TO PURCHASE TWO WASHING MACHINES, TWO DRYERS, AND ONE INDUSTRIAL STEAM IRON FOR USE IN THEIR MONASTERY. 5,447

BERNARDINE FRANCISCAN SISTERS

450 ST BERNARDINE STREET
READING,PA19607 		NONE PC FUNDING TO PURCHASE A COMMERCIAL WASHING MACHINE AND WATER PUMP FOR RETIREMENT FACILITY. 14,373

BETHESDA PROJECT

1630 SOUTH STREET
PHILADELPHIA,PA19146 		NONE PC FUNDING TO PURCHASE A CHAIR LIFT FOR CLIENTS WHO ARE HANDICAPPED. 13,300

BLOOM FOR WOMEN

1425 MOUNTAIN DR N
BETHLEHEM,PA18015 		NONE PC FUNDING TO REPLACE A WINDOW AND DOOR FOR A RESIDENTIAL PROGRAM HOUSE. 9,939

BUCKS COUNTY OPPORTUNITY COUNCIL INC

100 DOYLE STREET
DOYLESTOWN,PA18901 		NONE PC FUNDING FOR TWO REFRIGERATORS, AND TWO FREEZERS TO HELP PROVIDE FRESH PRODUCE FOR THE HUNGRY. 10,000

CANONS REGULAR OF THE ORDER OF HOLY CROSS

717 EAST SOUTHERN AVENUE
PHOENIX,AZ85040 		NONE PC FUNDING TO PURCHASE CLOTHING, MATTRESSES, FOOD AND MEDICATION FOR THOSE INCARCERATED IN THE CONGO. 7,160

CASEY'S CLUBHOUSE INC

1023 PAXTON DR
BETHEL PARK,PA15102 		NONE PC FUNDING TO PURCHASE SOUND AND VIDEO EQUIPMENT FOR THERAPEUTIC BASEBALL FIELD. 13,003

CATHEDRAL SOUP KITCHEN INC

1415 FEDERAL STREET
CAMDEN,NJ08105 		NONE PC FUNDING TO PURCHASE A SERVER, 3 DELL DESKTOPS, AND 1 DELL LAPTOP FOR STAFF WHO ORGANIZE THE KITCHEN. 8,252

CATHOLIC PARTNERSHIP SCHOOLS

2824 RIVER ROAD
CAMDEN,NJ08105 		NONE PC FUNDING TO PURCHASE SCHOOL WORKBOOKS/MATERIALS FOR THE 2024-2025 SCHOOL YEAR. 10,000

CENTER FOR HUMANISTIC CHANGE

555 UNION BLVD SUITE 7
ALLENTOWN,PA18109 		NONE PC FUNDING TO PURCHASE THREE LAPTOPS FOR STAFF MEMBERS SO THEY CAN CONTINUE TO PROVIDE FREE OF CHARGE DRUG PREVENTION PROGRAMS. 5,300

CHESHIRE HOME

9 RIDGEDALE AVE
FLORHAM PARK,NJ07932 		NONE PC FUNDING TO PURCHASE A SELF-SERVE BEVERAGE STATION TO BE USED BY DISABLED CLIENTS. 9,325

CORNERSTONE FAMILY SERVICES & MORRISTOWN NEIGHBORHOOD HOUSE

12 FLAGLER STREET
MORRISTOWN,NJ07960 		NONE PC FUNDING TO PURCHASE TABLETS/CASES, CHARGERS AND STATIONS FOR EDUCATIONAL PURPOSES. 7,418

CROSS CATHOLIC OUTREACH

PO BOX 273908
BOCA RATON,FL33427 		NONE PC FUNDING TO PURCHASE MEDICAL EQUIPMENT FOR MALNOURISHED CHILDREN. 12,163

EMMANUEL CANCER FOUNDATION

77 BRANT AVENUE SUITE 304
CLARK,NJ07066 		NONE PC FUNDING TO PURCHASE COMPUTERS AND EQUIPMENT THAT WILL BE USED BY CASEWORKERS TO CONTINUE THEIR SERVICES. 8,100

FAITH KITCHEN

123 E BLACKWELL ST
DOVER,NJ07801 		NONE PC FUNDING TO PURCHASE DISPOSABLE KITCHEN SUPPLIES FOR FOOD PANTRY/KITCHEN. 8,378

FAMILY PROMISE INC

71 SUMMIT AVENUE
SUMMIT,NJ07901 		NONE PC FUNDING TO PURCHASE LAPTOPS, A DESKTOP AND A DOCK FOR STAFF TO USE IN ORDER TO COMPLETE DUTIES. 15,000

GEORGIAN COURT UNIVERSITY

900 LAKEWOOD AVENUE
LAKEWOOD,NJ08701 		NONE PC FUNDING TO PURCHASE A BIRTHING BED FOR THEIR SCHOOL OF NURSING. 4,125

HEALTHLINK DENTAL CLINIC INC

444 N YORK RD SUITE B3
HATBORO,PA19040 		NONE PC FUNDING TO PURCHASE DENTAL AND HEALTH SUPPLIES TO BE ABLE TO CONTINUE SERVING THOSE WHO ARE LOW INCOME. 9,356

HOLY FAMILY HOME

5300 CHESTER AVENUE
PHILADELPHIA,PA19143 		NONE PC FUNDING TO PURCHASE WHEEL CHAIRS AND OTHER EQUIPMENT TO BE USED AT THEIR SKILLED-NURSING AND SENIOR HOUSING COMMUNITY. 11,021

HOLY FAMILY SENIOR LIVING

1200 SPRING STREET
BETHLEHEM,PA18018 		NONE PC FUNDING FOR THE PURCHASE OF A BLADDER SCANNER AND SUPPORTING STAND FOR THE CARE OF CLIENTS. 7,526

INTERFAITH FOOD PANTRY NETWORK

2 EXECUTIVE DR
MORRIS PLAINS,NJ07950 		NONE PC FUNDING TO PURCHASE FOOD ITEMS FOR THE FOOD PANTRY. 13,000

JERSEY BATTERED WOMEN'S SERVICES INC

PO BOX 1437
MORRISTOWN,NJ07962 		NONE PC FUNDING TO PURCHASE DISHWASHERS, REFRIGERATOR AND DESK FOR THOSE WHO WORK IN THE EMERGENCY SHELTER. 9,596

JOSEPH'S HOUSE OF CAMDEN LLC

555 ATLANTIC AVENUE
CAMDEN,NJ08104 		NONE PC FUNDING TO PURCHASE SUPPLIES FOR THEIR FOOD PROGRAM SERVING THE HOMELESS. 10,000

LADACIN NETWORK

1703 KNEELEY BOULEVARD
WANAMASSA,NJ07712 		NONE PC FUNDING TO PURCHASE FIVE DEFIBRILLATORS FOR EMERGENCY USE ON CLIENTS. 9,735

LIGHTHOUSE REHABILITATION CENTER

144 ORLAN ROAD
NEW HOLLAND,PA17557 		NONE PC FUNDING TO PURCHASE INTERCOM/CAMERA SECURITY SYSTEM FOR REHABILITATION CENTER. 9,070

LUNCH BREAK INC

121 DRS JAMES PARKER BLVD
RED BANK,NJ07701 		NONE PC FUNDING TO PURCHASE FOOD FOR THE COMMUNITY KITCHEN WHO SERVES LOW-INCOME INDIVIDUALS. 10,000

MAKE -A- WISH FOUNDATION OF NEW JERSEY

1384 PERRINEVILLE ROAD
MONROE TWP,NJ08831 		NONE PC FUNDING TO PURCHASE LIGHTING AND HARDWARE FOR WISHING ROOM DEDICATED TO ILL CHILDREN. 15,000

MATHENY SCHOOL AND HOSPITAL INC

65 HIGHLAND AVE PO BOX 339
PEAPACK,NJ07977 		NONE PC FUNDING FOR THE PURCHASE OF WHEELCHAIR FRIENDLY VINYL FLOORING. 15,000

MEALS ON WHEELS IN HUNTERDON INC

5 WALTER E FORAN BOULEVARD
FLEMINGTON,NJ08822 		NONE PC FUNDING TO PURCHASE FOOD FOR THEIR HOME DELIVERED NUTRITION PROGRAM. 13,200

MEALS ON WHEELS OF GREATER LEHIGH VALLEY

1302 N SHERMAN STREET
ALLENTOWN,PA18106 		NONE PC FUNDING FOR THE PURCHASE OF KITCHEN TOOLS AND APPLIANCES FOR THEIR MEAL DELIVERY PROGRAM. 10,000

MEALS ON WHEELS OF MERCER COUNTY INC

320 HOLLOWBROOK RD
EWING,NJ08638 		NONE PC FUNDING TO PURCHASE FOOD ITEMS TO PROVIDE TO THEIR LOW-INCOME AND SENIOR COMMUNITY. 15,000

MEALS ON WHEELS OF OCEAN COUNTY

PO BOX 610
MANAHAWKIN,NJ08050 		NONE PC FUNDING TO PURCHASE ELECTRIC AND NON-ELECTRIC THERMAL BAGS, AS WELL AS COOLING UNITS TO HELP KEEP FOOD AT REQUIRED TEMPERATURES FOR DELIVERY. 11,000

MEMORIES LIVE FOUNDATION

55 UNION PLACE
SUMMIT,NJ07901 		NONE PC FUNDING TO PURCHASE UPDATED FILMING EQUIPMENT TO HELP CONTINUE TO FILM AND PRESERVE MEMORIES. 4,526

MERCY CATHOLIC MEDICAL CENTER-MERCY FITZGERALD HOSPITAL

1500 LANDSDOWNE AVE
DARBY,PA19023 		NONE PC FUNDING TO PURCHASE FOUR SIMULAB MANIKINS FOR TEACHING AND TRAINING PURPOSES. 10,580

MERCY CENTER CORPORATION

1106 MAIN STREET
ASBURY PARK,NJ07712 		NONE PC FUNDING TO PURCHASE TECHNOLOGY UPGRADES AND TABLES/CHAIRS FOR THEIR SISTERS ACADEMY MIDDLE SCHOOL. 13,117

MERCY HOME FOR BOYS & GIRLS

1140 W JACKSON BOULEVARD
CHICAGO,IL60607 		NONE PC FUNDING TO PURCHASE FOUR AED'S FOR THEIR RESIDENTIAL TREATMENT HOMES. 5,416

MIDLAND ADULT SERVICES

PO BOX 5026
NORTH BRANCH,NJ08876 		NONE PC FUNDING TO PURCHASE TWO REHABILITATION TREADMILLS FOR THOSE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 7,390

MISERICORDIA HOME

6300 RIDGE AVENUE
CHICAGO,IL60660 		NONE PC FUNDING TO PURCHASE FOUR BEDFRAMES AND MATTRESSES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. 9,630

MISSIONARY FRANCISCAN SISTERS OF THE IMMACULATE CONCEPTION

253 KNICKERBOCKER RD
TENAFLY,NJ07670 		NONE PC FUNDING TO PURCHASE A CAMERA SECURITY SYSTEM FOR THE CONGREGATION'S TRANSITIONAL CARE FACILITY. 4,763

MT CARMEL GUILD OF TRENTON NJ

73 NORTH CLINTON AVENUE
TRENTON,NJ08609 		NONE PC FUNDING TO PURCHASE TURKEYS, PRODUCE AND MEANS OF TRANSPORTATION FOR THE COMMUNITY. 10,000

MUSTARD SEED CATHOLIC WORKERS

93 PIEDMONT STREET
WORCESTER,MA01609 		NONE PC FUNDING TO PURCHASE TOILETRIES AND BLANKETS FOR THOSE IN NEED AT THEIR HOUSE OF HOSPITALITY. 5,000

NEW BEGINNINGS FOR TOMORROW NB4T

20 JUST ROAD
FAIRFIELD,NJ07004 		NONE PC FUNDING FOR A GENERATOR AND ELECTRICAL WORK FOR THEIR NEW HOUSE THAT WILL HELP SUPPORT THOSE WITH DISABILITIES. 15,000

OFFICE OF CONCERN FOOD PANTRY

55 W DEMAREST AVE
ENGLEWOOD,NJ07631 		NONE PC FUNDING TO PURCHASE FOOD FOR THEIR NUTRITION PLUS PROGRAM WHICH SERVES THE NEEDY. 15,000

OPPORTUNITY PROJECT INC

60 EAST WILLOW ST
MILLBURN,NJ07041 		NONE PC FUNDING TO PURCHASE A DOOR OPERATING SYSTEM, AND LOGITECH MEETUP, TV MOUNT AND CABLES FOR THEIR CLUBHOUSE FOR THOSE WITH TRAUMATIC BRAIN INJURIES. 11,485

OUR HOUSE FOUNDATION INC

76 FLORAL AVE
NEW PROVIDENCE,NJ07974 		NONE PC FUNDING TO PURCHASE SCALES, WHEELCHAIRS AND OTHER MEDICAL EQUIPMENT. 6,505

OUR LADY OF MOUNT CARMEL

910 BIRCH ST
BOONTON,NJ07005 		NONE PC FUNDING TO PURCHASE OUTDOOR SEATING AND GARBAGE CANS WHICH WILL PROMOTE MORE OUTDOOR CLASS SESSIONS FOR STUDENTS. 5,390

PACIFIC HOUSE INC

137 HENRY STREET SUITE 205
STAMFORD,CT06902 		NONE PC FUNDING TO PURCHASE FOOD ITEMS FOR GUESTS AT THEIR EMERGENCY SHELTER. 10,000

PROJECT OF EASTON INC

320 FERRY STREET
EASTON,PA18042 		NONE PC FUNDING FOR DELL LAPTOPS THAT ARE NEEDED FOR EMPLOYEES IN ORDER TO CONTINUE TO PROVIDE FREE EDUCATIONAL SERVICES FOR THE LOW-INCOME COMMUNITY. 9,809

RONALD MCDONALD HOUSE CHARITIES OF GREATER DELAWARE

1901 ROCKLAND ROAD
WILMINGTON,DE19803 		NONE PC FUNDING FOR THE PURCHASE OF A FOUR-DOOR REFRIGERATOR FOR THE FAMILIES THAT RESIDE WITH THEM. 3,299

SISTERS OF CHARITY OF SAINT ELIZABETH

PO BOX 476
CONVENT STATION,NJ07961 		NONE PC FUNDING TO PURCHASE BATHROOM FIXTURES FOR A WELLNESS CENTER TO BE USED BY MINISTERING SISTERS. 14,105

SPECIAL STRIDES INC

118 FEDERAL ROAD
MONROE,NJ08831 		NONE PC FUNDING TO PURCHASE TWO INDUSTRIAL FANS FOR INDOOR HORSE ARENA UTILIZED BY THOSE WITH SPECIAL NEEDS. 3,000

ST ANN'S PASSIONIST MONASTARY OF SCRANTON

1233 ST ANN STREET
SCRANTON,PA18504 		NONE PC FUNDING TO PURCHASE A HOT FOOD WELL AND 4 DEHUMIDIFIERS FOR THE MONASTARY. 5,002

ST CHRISTOPHER'S FOUNDATION FOR CHILDREN

1800 JFK BOULEVARD SUITE 1550
PHILADELPHIA,PA19103 		NONE PC FUNDING FOR THE PURCHASE OF DENTAL SUPPLIES FOR THEIR DENTAL CARE MOBILE PROGRAM FOR LOW- INCOME FAMILIES WITH CHILDREN. 15,000

ST ELIZABETH SCHOOL INC

801 ARGONNE DRIVE
BALTIMORE,MD21218 		NONE PC FUNDING FOR THE PURCHASE OF 32 CHROMEBOOKS FOR STUDENTS WITH DISABILITIES. 10,485

ST JOSEPH'S HOSPITAL AND MEDICAL CENTER FOUNDATION INC

703 MAIN STREET
PATERSON,NJ07503 		NONE PC FUNDING TO PURCHASE AN ENDOSCOPY AND COLONOSCOPY SIMULATOR FOR THE MEDICAL CENTER. 10,226

ST JOSEPH'S SENIOR CENTER

1-3 JOSEPHS TERRACE
WOODBRIDGE,NJ07095 		NONE PC FUNDING TO PURCHASE FIVE PURETILT WHEELCHAIRS FOR RESIDENTS WITH SPECIAL NEEDS. 12,995

TASK INC

PO BOX 872
TRENTON,NJ08605 		NONE PC FUNDING TO PURCHASE FOOD FOR THE SOUP KITCHEN COMMUNITY. 10,000

THE CARE SERVICE STS JOACHIM & ANN

4116 MCCLAY RD
ST CHARLES,MO63304 		NONE PC FUNDING TO REPLACE A BROKEN AIR-CONDITIONING UNIT WHICH WILL BENEFIT THOSE HELPING THE HOMELESS. 15,000

TRINITAS FOUNDATION

PO BOX 259
ELIZABETH,NJ07207 		NONE PC FUNDING TO PURCHASE THREE WHEELCHAIRS AND A BARIUM SWALLOW CHAIR FOR SERVING THOSE VULNERABLE WITHIN THE COMMUNITY. 9,533

TURNING POINT INC

680 BROADWAY SUITE 104
PATERSON,NJ07514 		NONE PC FUNDING FOR BASIC HYGIENE KITS, TOILETRY KITS, CLOTHING, AND HARD CANDY FOR CLIENTS. 1,600

WOMANSPACE INC

1530 BRUNSWICK AVE
LAWRENCEVILLE,NJ08648 		NONE PC FUNDING TO PURCHASE CAMERA SECURITY SYSTEM FOR WOMEN'S SHELTER. 12,000
Total .................................right arrow 3a 613,772
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2024)
Form 990-PF (2024)
Page 12
Part XV-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 ........... 		         
4 Dividends and interest from securities ....     14 415,157  
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 16,063  
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 374,054  
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) .. 0 805,274 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
805,274
(See worksheet in line 13 instructions to verify calculations.)
Part XV-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 XV-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 (2024)
Form 990-PF (2024)
Page 13
Part XVI
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.
right arrow right arrow
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 Check if self-
employed right arrow		 PTIN
Firm's name Right Arrow
 Firm's EIN Right Arrow
Firm's address Right Arrow


 Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2024 AccountingFeesSchedule
Name:
CATHOLIC HUMAN SERVICES FOUNDATION
EIN:
26-2967521
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 2,500 1,250   1,250

TY 2024 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 2024 GeneralExplanationAttachment
Name:
CATHOLIC HUMAN SERVICES FOUNDATION
EIN:
26-2967521
Identifier Return Reference Explanation
  990-PF PART VI-B LINE 1A3 THE FOUNDATION RECEIVES FREE USE OF SPACE AT THE HOMES OF THE PRESIDENT/CEO AND VICE-PRESIDENT/PROGRAM OFFICER.

TY 2024 InvestmentsCorpBondsSchedule
Name:
CATHOLIC HUMAN SERVICES FOUNDATION
EIN:
26-2967521
Name of Bond End of Year Book Value End of Year Fair Market Value
BONDS - FNC FINANCIAL NORTHEASTERN COMPANIES. 550,000 539,122

TY 2024 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 3,566,416 15,209,985
EQUITIES - MERRILL LYNCH FIXED ASSET ACCOUNT 100,000 78,450

TY 2024 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 69,264
U.S. 4 WEEK TREASURY BILL AT COST 49,835 49,835

TY 2024 LegalFeesSchedule
Name:
CATHOLIC HUMAN SERVICES FOUNDATION
EIN:
26-2967521
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL 2,118 1,059   1,059


TY 2024 OtherDecreasesSchedule
Name:
CATHOLIC HUMAN SERVICES FOUNDATION
EIN:
26-2967521
Description Amount
RECONCILIATION BOOK TO TAX ADJUSTMENT. 4,892


TY 2024 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 999 0   999
FILING FEES 355 0   355
INSURANCE 2,729 0   2,729
INVESTMENT EXPENSES 3,816 3,816   0
SUPPLIES 1,008 0   1,008
TELEPHONE 3,039 1,520   1,520
CONTINUING EDUCATION 161 161   0
TRAVEL EXPENSE 3,241 0   3,241


TY 2024 OtherIncomeSchedule2
Name:
CATHOLIC HUMAN SERVICES FOUNDATION
EIN:
26-2967521
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
ROYALTY-SABINE-NET 15,929 15,929 15,929
BANK OF AMERICA SECURITIES SETTLEMENT 134 134 134


TY 2024 OtherIncreasesSchedule
Name:
CATHOLIC HUMAN SERVICES FOUNDATION
EIN:
26-2967521
Description Amount
RECOVERIES OF AMOUNTS TREATED AS QUALIFYING DISTRIBUTIONS 23,550


TY 2024 TaxesSchedule
Name:
CATHOLIC HUMAN SERVICES FOUNDATION
EIN:
26-2967521
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
EXCISE TAX 5,000 0   0