Civic Intelligence

Franciscan Charities Inc.

990 • Fiscal year 2016 • EIN 20-1557589

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

1.3%

Higher net margin than 50% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

63rd percentile

7.3%

Faster asset growth than 63% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-3.5%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$219,950

Up $14,937 (+7.3%) from 2015

Net Assets

Up

$211,291

Up $11,853 (+5.9%) from 2015

Liabilities

Up

$8,659

Up $3,084 (+55%) from 2015

Revenue

Down

$534,066

Down $19,410 (-3.5%) from 2015

Expenses

Up

$527,106

Up $46,406 (+9.7%) from 2015

Net Income

Down

$6,960

Down $65,816 (-90%) from 2015

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

2016

Assets$219,950
Liabilities$8,659
Net Assets$211,291

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

2016

Revenue$534,066
Expenses$527,106
Net Income$6,960
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$561,781
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
Cash and Non-Interest-Bearing Accounts$106,456$118,616▲ $12,160
Investments in Publicly Traded Securities$31,900$36,951▲ $5,051
Other Notes and Loans Receivable, Net$25,000$24,934▼ $66
Savings and Temporary Cash Investments$26,202$21,027▼ $5,175
Land, Buildings, and Equipment, Net$15,455$18,422▲ $2,967
Total Assets$205,013$219,950▲ $14,937
Liabilities
Accounts Payable and Accrued Expenses$5,575$6,678▲ $1,103
Deferred Revenue$0$1,981▲ $1,981
Total Liabilities$5,575$8,659▲ $3,084
Net Assets / Fund Balance
Unrestricted Net Assets$199,438$211,291▲ $11,853
Total Net Assets Fund Balance$199,438$211,291▲ $11,853
Total Liabilities and Net Assets / Fund Balance$205,013$219,950▲ $14,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,922$137,022$151,944
Leasehold Improvements$3,500$33,095$36,595
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$458,259
Program Service Revenue
$0
Investment Income
$551
Other Revenue
$75,256
All Other Contributions
$458,259
Change in Net Assets
$6,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$534,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$220,893
Total Revenue per Audited Statements
$754,959
Total Revenue per Form 990
$534,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,323
Salaries, Compensation, and Employee Benefits$166,783
Total Fundraising Expense$11,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,792$4,490-$144,282
Occupancy$104,907$1,837-$106,744
Travel$22,633--$22,633
Payroll Taxes$14,977$481-$15,458
Advertising--$11,311$11,311
Other Employee Benefits$7,043--$7,043
Office Expenses-$5,801-$5,801
Fees for Services Accounting-$5,228-$5,228
Depreciation Depletion$3,849$203-$4,052
Other Expenses$0$2,794$0$2,794
Fees for Services Other$2,246$68-$2,314
All Other Expenses-$771-$771
Total Functional Expenses$483,636$32,159$11,311$527,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$743,106
Expenses per Audited Statements$527,106
Total Expenses per Form 990$527,106
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$102,971
Fundraising Direct Expenses$27,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$102,971$102,971$27,715$75,256
Total Events$102,971$102,971$27,715$75,256
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 11B

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
2017-03-28

Organization Details

Principal Officer
Melissa Lucanie
Formed
2004
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
2,134

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 XII, LINE 2C:

SAME AS LAST YEAR

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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 155,000 MEALS TO THOSE IN NEED WITH THE HELP OF OVER 1,659 DEDICATED VOLUNTEERS. OUR ERROFTS 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 FIVE 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 ENRIGHMENT WITH VARYING THEMES SUCH AS SCIENCE, MATH AND ART, AND AN INFANT ASSISTANCE PROGRAM, COLLECTING AND DISTRIBUTING 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/MissionDesc0FRANCISCAN 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 2,100 VOLUNTEERS.
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IRS990/OtherExpensesGrp/TotalAmt110169
IRS990/OtherExpensesGrp/TotalAmt26342
IRS990/OtherExpensesGrp/TotalAmt32794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144282
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt024934
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0481
IRS990/PayrollTaxesGrp/ProgramServicesAmt014977
IRS990/PayrollTaxesGrp/TotalAmt015458
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/ExpenseAmt023663
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/ExpenseAmt0137299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0543
IRS990/PYOtherExpensesAmt0353244
IRS990/PYOtherRevenueAmt090407
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt072776
IRS990/PYSalariesCompEmpBnftPaidAmt0127456
IRS990/PYTotalExpensesAmt0480700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0553476
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06960
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0561230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0587836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0496848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0515048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0507455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02668417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02259
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt02668417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0561230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0587836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0496848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0515048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0507455
IRS990ScheduleA/Total509Grp/TotalAmt02668417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0561781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0588379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0497430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0515410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0507676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02670676
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/BookValueAmt014922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151944
IRS990ScheduleD/ExpensesNotReportedAmt0216000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0527106
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033095
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036595
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04893
IRS990ScheduleD/RevenueNotReportedAmt0220893
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0534066
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018422
IRS990ScheduleD/TotalExpensesPerForm990Amt0527106
IRS990ScheduleD/TotalRevenuePerForm990Amt0534066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0754959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0743106
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027715
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102971
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027715
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/ExplanationTxt4SAME AS LAST 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0205013
IRS990/TotalAssetsEOYAmt0219950
IRS990/TotalAssetsGrp/BOYAmt0205013
IRS990/TotalAssetsGrp/EOYAmt0219950
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0458259
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011311
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483636
IRS990/TotalFunctionalExpensesGrp/TotalAmt0527106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05575
IRS990/TotalLiabilitiesEOYAmt08659
IRS990/TotalLiabilitiesGrp/BOYAmt05575
IRS990/TotalLiabilitiesGrp/EOYAmt08659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211291
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0483636
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt075807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534066

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
2016Detailed filing. Detailed filing data is available for this year.$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