Civic Intelligence

Franciscan Charities Inc.

990 • Fiscal year 2014 • EIN 20-1557589

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

355 South 6th StreetNewark, NJ 07103

(973) 732-4736

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$188,052

Down $157,625 (-46%) from 2013

Net Assets

Down

$130,127

Down $187,802 (-59%) from 2013

Liabilities

Up

$57,925

Up $30,177 (+109%) from 2013

Revenue

Down

$463,979

Down $307,595 (-40%) from 2013

Expenses

Down

$485,058

Down $309,959 (-39%) from 2013

Net Income

Up

-$21,079

Up $2,364 (+10%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $323,249Liabilities 2011: $6,537Net Assets 2011: $316,7122011Assets 2012: $340,239Liabilities 2012: -$1,133Net Assets 2012: $341,3722012Assets 2013: $345,677Liabilities 2013: $27,748Net Assets 2013: $317,9292013Assets 2014: $188,052Liabilities 2014: $57,925Net Assets 2014: $130,1272014Assets 2015: $205,013Liabilities 2015: $5,575Net Assets 2015: $199,4382015Assets 2016: $219,950Liabilities 2016: $8,659Net Assets 2016: $211,2912016Assets 2017: $227,803Liabilities 2017: $6,749Net Assets 2017: $221,0542017Assets 2018: $230,163Liabilities 2018: $3,566Net Assets 2018: $226,5972018Assets 2019: $469,698Liabilities 2019: $11,779Net Assets 2019: $457,9192019Assets 2020: $733,950Liabilities 2020: $51,492Net Assets 2020: $682,4582020Assets 2021: $1,036,725Liabilities 2021: $10,532Net Assets 2021: $1,026,1932021Assets 2022: $1,612,083Liabilities 2022: $570,014Net Assets 2022: $1,042,0692022Assets 2023: $1,892,241Liabilities 2023: $563,691Net Assets 2023: $1,328,5502023

Highlighted filing

2014

Assets$188,052
Liabilities$57,925
Net Assets$130,127

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $770,916Expenses 2011: $686,617Net Income 2011: $84,2992011Revenue 2012: $723,676Expenses 2012: $218,197Net Income 2012: $505,4792012Revenue 2013: $771,574Expenses 2013: $795,017Net Income 2013: -$23,4432013Revenue 2014: $463,979Expenses 2014: $485,058Net Income 2014: -$21,0792014Revenue 2015: $553,476Expenses 2015: $480,700Net Income 2015: $72,7762015Revenue 2016: $534,066Expenses 2016: $527,106Net Income 2016: $6,9602016Revenue 2017: $527,552Expenses 2017: $523,964Net Income 2017: $3,5882017Revenue 2018: $499,862Expenses 2018: $487,259Net Income 2018: $12,6032018Revenue 2019: $669,957Expenses 2019: $461,679Net Income 2019: $208,2782019Revenue 2020: $618,713Expenses 2020: $409,579Net Income 2020: $209,1342020Revenue 2021: $741,417Expenses 2021: $439,557Net Income 2021: $301,8602021Revenue 2022: $510,062Expenses 2022: $453,969Net Income 2022: $56,0932022Revenue 2023: $712,801Expenses 2023: $486,853Net Income 2023: $225,9482023

Highlighted filing

2014

Revenue$463,979
Expenses$485,058
Net Income-$21,079
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$497,430
Mission and Program Overview

Mission

Franciscan charities, inc. Is a not-for profit organization located in newark, new jersey which was organized and operates to tend to the critical needs of the poor, provide tools to rise above poverty and support physical, emotional and spiritual healing. Through its ministries, franciscan charities offers various services to the underprivileged of the greater newark area utilizing over 2,500 volunteers.

Assist the poor in newark, nj through ministries of a soup kitchen, clothing, center for healing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$166,710$0▼ $166,710
Cash and Non-Interest-Bearing Accounts$117,035$137,997▲ $20,962
Other Notes and Loans Receivable, Net$48,243$38,861▼ $9,382
Savings and Temporary Cash Investments$11,937$9,194▼ $2,743
Inventories for Sale or Use$1,752$2,000▲ $248
Total Assets$345,677$188,052▼ $157,625
Liabilities
Unsecured Notes Loans Payable$27,807$38,688▲ $10,881
Accounts Payable and Accrued Expenses$-59$19,237▲ $19,296
Total Liabilities$27,748$57,925▲ $30,177
Net Assets / Fund Balance
Unrestricted Net Assets$317,929$130,127▼ $187,802
Total Net Assets Fund Balance$317,929$130,127▼ $187,802
Total Liabilities and Net Assets / Fund Balance$345,677$188,052▼ $157,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$133,180$133,180
Leasehold Improvements$0$31,595$31,595
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$428,453
Program Service Revenue
$0
Investment Income
$582
Other Revenue
$34,944
All Other Contributions
$428,453
Change in Net Assets
$-21,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$214,052
Total Revenue per Audited Statements
$678,031
Total Revenue per Form 990
$463,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,732
Salaries, Compensation, and Employee Benefits$161,326
Total Fundraising Expense$11,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,499--$112,499
Occupancy$101,218$1,517-$102,735
Other Employee Benefits$36,575--$36,575
Travel$27,313--$27,313
Payroll Taxes$12,252--$12,252
Advertising--$11,013$11,013
Office Expenses-$10,876-$10,876
Other Expenses$5,472$4,561-$4,561
All Other Expenses-$3,842-$3,842
Fees for Services Accounting-$2,550-$2,550
Fees for Services Other$2,215--$2,215
Interest-$50-$50
Total Functional Expenses$442,278$31,767$11,013$485,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$701,058
Expenses per Audited Statements$485,058
Total Expenses per Form 990$485,058
Expenses Not Reported on Form 990$216,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,395
Fundraising Direct Expenses$33,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$68,395$68,395$33,451$34,944
Total Events$68,395$68,395$33,451$34,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

No committee may act on behalf of the board.

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the board prior to submission.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Franciscan Charities
EIN
20-1557589
Phone
9737324736
Address
355 SOUTH 6TH STREET, NEWARK, NJ 07103

Signing Officer

Name
Melissa Lucanie
Title
President
Phone
9737324736
Signed
2015-07-09

Organization Details

Principal Officer
Melissa Lucanie
Formed
2004
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
500

Preparer

Firm
James M Wood CPA
Address
603B OMNI DRIVE, HILLSBOROUGH, NJ 08844
Preparer
James M Wood
Phone
9084311700
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

NJ

FORM 990, PART XI, LINE 9:

Cumulative adjustment for depreciation -164,775.

FORM 990, PART XII, LINE 2C:

SAME AS PRIOR YEAR

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0ASSIST THE POOR IN NEWARK, NJ THROUGH MINISTRIES OF A SOUP KITCHEN, CLOTHING, CENTER FOR HEALING
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IRS990/Desc0FRANCISCAN KITCHENS (SOUP KITCHEN) : IS THE CENTERPIECE OF OUR OUTREACH WITH A BUSTLING SOUP KITCHEN AT ST. ANN'S CHURCH AND A FOOD PANTRY AT ST. ROCCO'S CHURCH. EACH YEAR, WE PROVIDE OVER 100,000 MEALS TO THOSE IN NEED WITH THE HELP OF OVER 300 DEDICATED VOLUNTEERS. OUR EFFORTS TO FEED THE HUNGRY ARE SUPPORTED BY A STRONG BELIEF THAT EACH PERSON SHOULD HAVE A WARM, WELCOMING PLACE TO EAT AND BE TREATED WITH DIGNITY AND KINDNESS. ST. ANN'S SOUP KITCHEN IS OPEN 5 DAYS PER WEEK AND OFFERS HOT, HOME-COOKED, NUTRITIOUS MEALS PREPARED BY A PROFESSIONAL CHEF. FOOD PREPARATION AND SERVICE ARE AIDED BY OUR VOLUNTEERS, MANY OF WHOM HAVE BUILT RELATIONSHIPS WITH OUR CLIENTS OVER THE YEARS. THE SOUP KITCHEN HAS BECOME A HUB FOR FRANCISCAN CHARITIES AND ITS MINISTRIES WITH OVER A THOUSAND PEOPLE PASSING THROUGH ITS DOORS EACH WEEK. ST. ROCCO'S FOOD PANTRY PROVIDES GROCERIES TO FAMILIES IN NEED THE LAST TWO SATURDAYS OF EVERY MONTH. THE GROCERY BAGS ARE PACKED WITH INGREDIENTS TO HELP ASSIST WITH BALANCED MEAL PLANNING. THROUGH FRANCISCAN KITCHENS, WE ALSO PROVIDE THE CHILDREN'S INITIATIVE PROGRAM WHICH OFFERS COMPREHENSIVE SUPPORT FOR CHILDREN AND INFANTS THROUGH A LITERACY PROGRAM, OFFERING WEEKLY READING INSTRUCTION AND PLANNED LEARNING ACTIVITIES, A SUMMER CAMP PROGRAM, PROVIDING DAILY HANDS-ON EDUCATIONAL ENRICHMENT WITH VARYING THEMES SUCH AS SCIENCE, MATH AND ART, AND AN INFANT ASSISTANCE PROGRAM, COLLECTING AND DISTRIBUTES BABY FORMULA AND DIAPERS TO FAMILIES IN NEED. FINALLY, OUR CHILDREN'S LEGAL ADVOCACY SERVICE FOCUSES ON ADVOCATING FOR THE RIGHTS OF SPECIAL NEEDS CHILDREN.
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IRS990/MissionDesc0THE MISSION OF FRANCISCAN CHARITIES IS TO TEND TO THE CRITICAL NEEDS OF THE POOR, PROVIDE TOOLS TO RISE ABOVE POVERTY AND SUPPORT PHYSICAL, EMOTIONAL AND SPIRITUAL HEALING. OUR CLIENTS REPRESENT THE MOST VULNERABLE MEMBERS OF SOCIETY: THE WORKING POOR, THE HOMELESS, THE DISABLED, THE UNEMPLOYED, THE ADDICTED, THE ABUSED, SINGLE MOTHERS, CHILDREN, AND THE ELDERLY.ESTABLISHED IN 2004, FRANCISCAN CHARITIES HAS EXPANDED OVER THE YEARS TO MEET THE VARIED AND COMPLEX NEEDS OF THE POOR THROUGH THE ESTABLISHMENT OF VARIOUS MINISTRIES AS DESCRIBED UNDER PROGRAM SERVICES. FRANCISCAN CHARITIES OPERATES WITH ONLY TWO FULL-TIME EMPLOYEES AND ONE PART-TIME EMPLOYEE. THE PROGRAMS ARE STAFFED BY TRAINED VOLUNTEERS, THE TOTAL NUMBER OF WHICH EXCEEDS 500.
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IRS990/OtherExpensesGrp/TotalAmt34561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112499
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt048243
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt038861
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012252
IRS990/PayrollTaxesGrp/TotalAmt012252
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELISSA LUCANIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTER FOR DIVINE MERCY INCLUDES BOTH THE HEALING MINISTRY OF DIVINE MERCY AND THE NEW JERSEY CENTER OF DIVINE MERCY. THE HEALING MINISTRY OF DIVINE MERCY WAS FOUNDED BY PAUL MILLER, OFS. ESTABLISHED IN 2000 UNDER THE GUIDANCE OF REV. JOSEPHAT KATO KALEMA, PASTOR OF THE PARISH OF THE TRANSFIGURATION IN NEWARK, NEW JERSEY, PAUL SEEKS TO MINISTER TO THE SICK, THE POOR, THE HELPLESS, AND THE MARGINALIZED, BY BRINGING THE LORD'S HEALING AND PEACE TO THOSE MOST IN NEED. HIS MINISTRY EXTENDS THROUGHOUT THE UNITED STATES AS WELL AS THE CARIBBEAN. HEALING SERVICES ARE HELD IN CHURCHES, RETREATS AND CONFERENCE CENTERS AND MANY PRIVATE HOMES. ANYONE CAN ATTEND THE SERVICES REGARDLESS OF RELIGIOUS AFFILIATION. THE NEW JERSEY CENTER OF DIVINE MERCY IS LOCATED AT ST. ROCCO'S CHURCH IN NEWARK. THE CENTER HOLDS CELEBRATIONS OF PRAYER AND HEALING EVERY SECOND SATURDAY OF THE MONTH AT 2:45PM AND SPECIAL EVENTS INCLUDING AN ANNUAL CELEBRATION FOR THE FEAST OF DIVINE MERCY AND SPECIAL FEAST DAY CELEBRATIONS. ALL EVENTS INCLUDE EXPOSITION OF THE BLESSED SACRAMENT, THE CHAPLET OF DIVINE MERCY, BENEDICTION, A HEALING SERVICE AND AN OPPORTUNITY FOR CONFESSION, PRIVATE PRAYER AND VENERATION OF OUR FIRST CLASS SAINT FAUSTINA RELIC AND DIVINE MERCY ICON. THESE EVENTS ATTRACT A VARIETY OF PARISHIONERS FROM THE TRI-STATE AREA AS WELL AS MANY INTERNATIONAL VISITORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08335
IRS990/ProgSrvcAccomActy3Grp/Desc0CLIENT ASSISTANCE: INCLUDES VARIED SERVICES SUCH AS THE ID PROGRAM WHICH HELPS INDIVIDUALS TO OBTAIN THE PROPER LEGAL IDENTIFICATION NEEDED FOR THE WORKFORCE AND/OR PUBLIC ASSISTANCE, THE LEGAL ADVOCACY PROGRAM WHICH PROVIDES LEGAL ASSISTANCE FOR CLIENTS IN RESOLVING A VARIETY OF LEGAL MATTERS SUCH AS OVERDUE BILLS, HOUSING, CHILD SUPPORT, AND CRIMINAL ISSUES, THE CLOTHING AND FURNITURE PROGRAM WHICH DISTRIBUTES NEEDED CLOTHING, FURNITURE, AND HOUSEWARES, THE COAT DRIVE WHICH SUPPLIES HUNDREDS OF WARM COATS AND WINTER ACCESSORIES ANNUALLY, THE TOY DRIVE WHICH ENSURES HUNDREDS OF CHILDREN HAVE A GIFT DURING THE HOLIDAY SEASON, AND MEDICAL SCREENINGS FOR GENERAL HEALTH, EYE EXAMS, HIV TESTING, AND REFERRALS FOR ADDICTION COUNSELING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067764
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0362
IRS990/PYOtherExpensesAmt0673268
IRS990/PYOtherRevenueAmt0107199
IRS990/PYProgramServiceRevenueAmt0376013
IRS990/PYRevenuesLessExpensesAmt0-23443
IRS990/PYSalariesCompEmpBnftPaidAmt0121749
IRS990/PYTotalExpensesAmt0795017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0771574
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21079
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0496848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0515048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0507455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0567102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0587094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02673547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01344
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02673547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0496848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0515048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0507455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0567102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0587094
IRS990ScheduleA/Total509Grp/TotalAmt02673547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0497430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0515410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0507676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0567183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0587192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02674891
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0216000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0216000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133180
IRS990ScheduleD/ExpensesNotReportedAmt0216000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0485058
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031595
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031595
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1948
IRS990ScheduleD/RevenueNotReportedAmt0214052
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0463979
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0485058
IRS990ScheduleD/TotalRevenuePerForm990Amt0463979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0678031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0701058
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033451
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068395
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034944
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033451
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033451
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE MAY ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CUMULATIVE ADJUSTMENT FOR DEPRECIATION -164,775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAME AS PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0345677
IRS990/TotalAssetsEOYAmt0188052
IRS990/TotalAssetsGrp/BOYAmt0345677
IRS990/TotalAssetsGrp/EOYAmt0188052
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0428453
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011013
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027748
IRS990/TotalLiabilitiesEOYAmt057925
IRS990/TotalLiabilitiesGrp/BOYAmt027748
IRS990/TotalLiabilitiesGrp/EOYAmt057925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130127
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0442278
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188052
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt027313

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.89$0.56$1.33$0.71$0.49$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.57$1.04$0.51$0.45$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.74$0.44$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.05$0.68$0.62$0.41$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.67$0.46$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.50$0.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.53$0.52$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.53$0.53$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.55$0.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$0.46$0.49$0.02
2013Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.77$0.80$0.02
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.72$0.22$0.51
2011Summary only. Only limited summary data is available for this year.$0.32$0.01$0.32$0.77$0.69$0.08