Civic Intelligence

Franciscan Charities Inc.

990 • Fiscal year 2017 • EIN 20-1557589

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

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

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$227,803

Up $7,853 (+3.6%) from 2016

Net Assets

Up

$221,054

Up $9,763 (+4.6%) from 2016

Liabilities

Down

$6,749

Down $1,910 (-22%) from 2016

Revenue

Down

$527,552

Down $6,514 (-1.2%) from 2016

Expenses

Down

$523,964

Down $3,142 (-0.6%) from 2016

Net Income

Down

$3,588

Down $3,372 (-48%) from 2016

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

2017

Assets$227,803
Liabilities$6,749
Net Assets$221,054

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

2017

Revenue$527,552
Expenses$523,964
Net Income$3,588
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.2
Gross Receipts
$555,044
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$129,196$120,973▼ $8,223
Investments in Publicly Traded Securities$36,951$42,522▲ $5,571
Other Notes and Loans Receivable, Net$24,934$25,000▲ $66
Land, Buildings, and Equipment, Net$18,422$21,706▲ $3,284
Savings and Temporary Cash Investments$10,447$10,452▲ $5
Accounts Receivable$0$7,150▲ $7,150
Total Assets$219,950$227,803▲ $7,853
Liabilities
Accounts Payable and Accrued Expenses$6,678$6,749▲ $71
Deferred Revenue$1,981$0▼ $1,981
Total Liabilities$8,659$6,749▼ $1,910
Net Assets / Fund Balance
Unrestricted Net Assets$211,291$221,054▲ $9,763
Total Net Assets Fund Balance$211,291$221,054▲ $9,763
Total Liabilities and Net Assets / Fund Balance$219,950$227,803▲ $7,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,823$86,187$102,010
Leasehold Improvements$2,500$34,095$36,595
Other Land Buildings$3,383$31,913$35,296
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul MillerChairman
Melissa LucaniePresident
Mary Lee TrousdaleVice President
Jennifer GrolemundTrustee
Kevin LawlorTrustee
Krissy MannelloTrustee
Greg LanganTrustee at Large
Wendy VanbesienTrustee at Large
Kimberlee PhillipsSecretary
Sheryl SzlosekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,925
Program Service Revenue
$0
Investment Income
$1,298
Other Revenue
$102,329
All Other Contributions
$423,925
Change in Net Assets
$3,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$247,175
Total Revenue per Audited Statements
$774,727
Total Revenue per Form 990
$527,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,840
Salaries, Compensation, and Employee Benefits$177,124
Total Fundraising Expense$7,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,762$6,720-$164,482
Occupancy$91,748$1,596-$93,344
Travel$27,790--$27,790
Payroll Taxes$10,214$435-$10,649
Advertising--$7,488$7,488
Office Expenses-$6,029-$6,029
Depreciation Depletion$4,741$250-$4,991
Fees for Services Accounting-$4,925-$4,925
Fees for Services Other$3,157$133-$3,290
Other Expenses$0$2,384$0$2,384
Other Employee Benefits$1,993--$1,993
All Other Expenses-$927-$927
Total Functional Expenses$484,622$31,854$7,488$523,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$764,964
Expenses per Audited Statements$523,964
Total Expenses per Form 990$523,964
Expenses Not Reported on Form 990$241,000
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$129,821
Fundraising Direct Expenses$27,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$129,821$129,821$27,492$102,329
Total Events$129,821$129,821$27,492$102,329
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
Backup withholding compliance
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
2018-06-04

Organization Details

Principal Officer
Melissa Lucanie
Formed
2004
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
2,500

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:

Donated food received and supplies -241,000.

FORM 990, PART XII, LINE 2C:

SAME AS LAST YEAR.

Raw XML AppendixShowing 400 of 460 raw XML fields

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 130,000 MEALS TO THOSE IN NEED WITH THE HELP OF OVER 1,510 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 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 ENRICHMENT 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/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1COMPUTER COSTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32384
IRS990/OtherExpensesGrp/ProgramServicesAmt0182847
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt24370
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0182847
IRS990/OtherExpensesGrp/TotalAmt18225
IRS990/OtherExpensesGrp/TotalAmt24600
IRS990/OtherExpensesGrp/TotalAmt32384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157762
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164482
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024934
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0435
IRS990/PayrollTaxesGrp/ProgramServicesAmt010214
IRS990/PayrollTaxesGrp/TotalAmt010649
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/ExpenseAmt021649
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 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/ExpenseAmt0128483
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0458259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0551
IRS990/PYOtherExpensesAmt0360323
IRS990/PYOtherRevenueAmt075256
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06960
IRS990/PYSalariesCompEmpBnftPaidAmt0166783
IRS990/PYTotalExpensesAmt0527106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0534066
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03588
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010452
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0553746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0561230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0587836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0496848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0515048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02714708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03336
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02714708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0553746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0561230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0587836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0515048
IRS990ScheduleA/Total509Grp/TotalAmt02714708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0555044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0561781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0588379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0497430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0515410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02718044
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0241000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0241000
IRS990ScheduleD/EquipmentGrp/BookValueAmt015823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102010
IRS990ScheduleD/ExpensesNotReportedAmt0241000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0523964
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034095
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036595
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06175
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035296
IRS990ScheduleD/RevenueNotReportedAmt0247175
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0527552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021706
IRS990ScheduleD/TotalExpensesPerForm990Amt0523964
IRS990ScheduleD/TotalRevenuePerForm990Amt0527552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0774727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0764964
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027492
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0129821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0129821
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102329
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027492
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027492
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/ExplanationTxt4DONATED FOOD RECEIVED AND SUPPLIES -241,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAME 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 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/TotalAssetsBOYAmt0219950
IRS990/TotalAssetsEOYAmt0227803
IRS990/TotalAssetsGrp/BOYAmt0219950
IRS990/TotalAssetsGrp/EOYAmt0227803
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0423925
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07488
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08659
IRS990/TotalLiabilitiesEOYAmt06749
IRS990/TotalLiabilitiesGrp/BOYAmt08659
IRS990/TotalLiabilitiesGrp/EOYAmt06749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221054
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0484622

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
2017Detailed filing. Detailed filing data is available for this year.$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