Civic Intelligence

Franciscan Charities Inc.

990 • Fiscal year 2019 • EIN 20-1557589

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

Organization ProfileFRANCISCANCHARITIESINC.ORG
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

39th percentile

0.03x

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

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.02x

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

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

89th percentile

31%

Higher net margin than 89% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

92nd percentile

104%

Faster asset growth than 92% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$469,698

Up $239,535 (+104%) from 2018

Net Assets

Up

$457,919

Up $231,322 (+102%) from 2018

Liabilities

Up

$11,779

Up $8,213 (+230%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin89th percentile

Revenue

Up

$669,957

Up $170,095 (+34%) from 2018

Expenses

Down

$461,679

Down $25,580 (-5.2%) from 2018

Net Income

Up

$208,278

Up $195,675 (+1553%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2019

Assets$469,698
Liabilities$11,779
Net Assets$457,919
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

2019

Revenue$669,957
Expenses$461,679
Net Income$208,278
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.1
Gross Receipts
$688,041
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$144,225$326,922▲ $182,697
Investments in Publicly Traded Securities$59,710$82,754▲ $23,044
Savings and Temporary Cash Investments$10,457$50,186▲ $39,729
Land, Buildings, and Equipment, Net$15,771$9,836▼ $5,935
Total Assets$230,163$469,698▲ $239,535
Liabilities
Accounts Payable and Accrued Expenses$3,566$11,779▲ $8,213
Total Liabilities$3,566$11,779▲ $8,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,597$352,919▲ $126,322
Net Assets With Donor Restrictions$0$105,000▲ $105,000
Total Net Assets Fund Balance$226,597$457,919▲ $231,322
Total Liabilities and Net Assets / Fund Balance$230,163$469,698▲ $239,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,273$93,737$102,010
Leasehold Improvements$500$36,095$36,595
Other Land Buildings$1,063$34,233$35,296
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Paul MillerPresident
Mary Lee TrousdaleFirst Vice President
Greg LanganTrustee
Krissy MannelloTrustee
Melissa LucanieCOO
Kimberlee PhillipsSecretary
Sheryl SzlosekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,431
Program Service Revenue
$0
Investment Income
$1,416
Other Revenue
$71,110
All Other Contributions
$597,431
Change in Net Assets
$208,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$669,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$239,044
Total Revenue per Audited Statements
$909,001
Total Revenue per Form 990
$669,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,718
Salaries, Compensation, and Employee Benefits$204,961
Total Fundraising Expense$5,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,155$11,581-$185,736
Occupancy$86,700$1,509-$88,209
Payroll Taxes$18,026$1,199-$19,225
Travel$12,001--$12,001
Fees for Services Accounting-$7,127-$7,127
Depreciation Depletion$5,638$297-$5,935
Other Expenses$4,240$223$0$4,463
Fees for Services Other$3,312$220-$3,532
Office Expenses-$3,108-$3,108
All Other Expenses-$2,070-$2,070
Total Functional Expenses$420,645$36,030$5,004$461,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$677,679
Expenses per Audited Statements$461,679
Total Expenses per Form 990$461,679
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$89,194
Fundraising Direct Expenses$18,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$89,194$89,194$18,084$71,110
Total Events$89,194$89,194$18,084$71,110
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 35% controlled entity
No
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
2020-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Lucanie
Formed
2004
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
1,000

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 -216,000.”

Part XII, Line 2C

“SAME AS LAST YEAR.”

Raw XML AppendixShowing 400 of 441 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03566
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011779
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSIST THE POOR IN NEWARK, NJ THROUGH MINISTRIES OF A SOUP KITCHEN, CLOTHING, CENTER FOR HEALING
IRS990/AllOtherContributionsAmt0597431
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02070
IRS990/AllOtherExpensesGrp/TotalAmt02070
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09737324736
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0355 SOUTH 6TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007103
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0144225
IRS990/CashNonInterestBearingGrp/EOYAmt0326922
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0597431
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01416
IRS990/CYOtherExpensesAmt0256718
IRS990/CYOtherRevenueAmt071110
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0208278
IRS990/CYSalariesCompEmpBnftPaidAmt0204961
IRS990/CYTotalExpensesAmt0461679
IRS990/CYTotalFundraisingExpenseAmt05004
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0669957
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0297
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05638
IRS990/DepreciationDepletionGrp/TotalAmt05935
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 1,500 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 FOUR THOUSAND PEOPLE PASSING THROUGH ITS DOORS EACH MONTH. 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 A 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,DIAPERS AND FEMININE HYGIENE PRODUCTS TO FAMILIES IN NEED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt0216000
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0105000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0313110
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07127
IRS990/FeesForServicesAccountingGrp/TotalAmt07127
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0220
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03312
IRS990/FeesForServicesOtherGrp/TotalAmt03532
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA LUCANIE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY LEE TROUSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERYL SZLOSEK
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLEE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG LANGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISSY MANNELLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018084
IRS990/FundraisingGrossIncomeAmt089194
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0688041
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01416
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt059710
IRS990/InvestmentsPubTradedSecGrp/EOYAmt082754
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09836
IRS990/LandBldgEquipCostOrOtherBssAmt0173901
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0226597
IRS990/NetAssetsOrFundBalancesEOYAmt0457919
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071110
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023044
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0226597
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0352919
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01509
IRS990/OccupancyGrp/ProgramServicesAmt086700
IRS990/OccupancyGrp/TotalAmt088209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03108
IRS990/OfficeExpensesGrp/TotalAmt03108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-216000
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1COMPUTERS
IRS990/OtherExpensesGrp/Desc2CULTIVATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt25004
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3223
IRS990/OtherExpensesGrp/ProgramServicesAmt0116573
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt34240
IRS990/OtherExpensesGrp/TotalAmt0116573
IRS990/OtherExpensesGrp/TotalAmt18696
IRS990/OtherExpensesGrp/TotalAmt25004
IRS990/OtherExpensesGrp/TotalAmt34463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185736
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01199
IRS990/PayrollTaxesGrp/ProgramServicesAmt018026
IRS990/PayrollTaxesGrp/TotalAmt019225
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/ExpenseAmt012889
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, HOUSING, CHILD SUPPORT, AND CRIMINAL ISSUES, THE CLOTHING PROGRAM WHICH DISTRIBUTES NEEDED CLOTHING, 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 REFERRALS FOR ADDICTION COUNSELING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094646
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0416316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01039
IRS990/PYOtherExpensesAmt0307989
IRS990/PYOtherRevenueAmt082507
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012603
IRS990/PYSalariesCompEmpBnftPaidAmt0179270
IRS990/PYTotalExpensesAmt0487259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0499862
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0208278
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050186
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0686625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0531854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0553746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0561230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0587836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02921291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04847
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06659
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06659
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt02921291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0686625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0531854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0553746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0561230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0587836
IRS990ScheduleA/Total509Grp/TotalAmt02921291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0688041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0539552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0555044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0561781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0588379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02932797
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/BookValueAmt08273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102010
IRS990ScheduleD/ExpensesNotReportedAmt0216000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0461679
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036095
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036595
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023044
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01063
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034233
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035296
IRS990ScheduleD/RevenueNotReportedAmt0239044
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0669957
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09836
IRS990ScheduleD/TotalExpensesPerForm990Amt0461679
IRS990ScheduleD/TotalRevenuePerForm990Amt0669957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0909001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0677679
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018084
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089194
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018084
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 -216,000.
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/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0230163
IRS990/TotalAssetsEOYAmt0469698
IRS990/TotalAssetsGrp/BOYAmt0230163
IRS990/TotalAssetsGrp/EOYAmt0469698
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0597431
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05004
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03566
IRS990/TotalLiabilitiesEOYAmt011779
IRS990/TotalLiabilitiesGrp/BOYAmt03566
IRS990/TotalLiabilitiesGrp/EOYAmt011779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0457919
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0420645
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt072526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0669957
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469698
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012001
IRS990/TravelGrp/TotalAmt012001
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0355 SOUTH 6TH STREET
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,698
Liabilities
$11,779
Net assets
$457,919
Revenue
$669,957
Expenses
$461,679
Net income
$208,278
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
2019Detailed filing. Detailed filing data is available for this year.$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