Civic Intelligence

Franciscan Charities Inc.

990 • Fiscal year 2018 • EIN 20-1557589

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 20, 2019

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

2.5%

Higher net margin than 53% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-5.2%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$230,163

Up $2,360 (+1.0%) from 2017

Net Assets

Up

$226,597

Up $5,543 (+2.5%) from 2017

Liabilities

Down

$3,566

Down $3,183 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin53rd percentile

Revenue

Down

$499,862

Down $27,690 (-5.2%) from 2017

Expenses

Down

$487,259

Down $36,705 (-7.0%) from 2017

Net Income

Up

$12,603

Up $9,015 (+251%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$230,163
Liabilities$3,566
Net Assets$226,597
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$499,862
Expenses$487,259
Net Income$12,603
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2019
Return Version
2018v3.1
Gross Receipts
$539,552
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$120,973$144,225▲ $23,252
Investments in Publicly Traded Securities$42,522$59,710▲ $17,188
Other Notes and Loans Receivable, Net$25,000$0▼ $25,000
Land, Buildings, and Equipment, Net$21,706$15,771▼ $5,935
Savings and Temporary Cash Investments$10,452$10,457▲ $5
Accounts Receivable$7,150$0▼ $7,150
Total Assets$227,803$230,163▲ $2,360
Liabilities
Accounts Payable and Accrued Expenses$6,749$3,566▼ $3,183
Total Liabilities$6,749$3,566▼ $3,183
Net Assets / Fund Balance
Unrestricted Net Assets$221,054$226,597▲ $5,543
Total Net Assets Fund Balance$221,054$226,597▲ $5,543
Total Liabilities and Net Assets / Fund Balance$227,803$230,163▲ $2,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,048$89,962$102,010
Leasehold Improvements$1,500$35,095$36,595
Other Land Buildings$2,223$33,073$35,296
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Paul MillerChairman
Melissa LucaniePresident
Mary Lee TrousdaleVice President
Greg LanganTrustee
Krissy MannelloTrustee
Kimberlee PhillipsSecretary
Sheryl SzlosekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,316
Program Service Revenue
$0
Investment Income
$1,039
Other Revenue
$82,507
All Other Contributions
$416,316
Change in Net Assets
$12,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$208,940
Total Revenue per Audited Statements
$708,802
Total Revenue per Form 990
$499,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,989
Salaries, Compensation, and Employee Benefits$179,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,047$11,963-$167,010
Occupancy$85,588$1,240-$86,828
Travel$15,684--$15,684
Payroll Taxes$11,382$878-$12,260
Fees for Services Accounting-$6,013-$6,013
Depreciation Depletion$5,638$297-$5,935
Other Expenses$4,131$217$0$4,348
Fees for Services Other$3,078$237-$3,315
Office Expenses-$2,708-$2,708
All Other Expenses-$2,563-$2,563
Total Functional Expenses$451,090$36,169$0$487,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$703,259
Expenses per Audited Statements$487,259
Total Expenses per Form 990$487,259
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$115,538
Fundraising Direct Expenses$39,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$115,538$115,538$39,690$75,848
Total Events$115,538$115,538$39,690$75,848
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
2019-02-20
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
11
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 -216,000.”

FORM 990, 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.

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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 1,570 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 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,DIAPERS AND FEMININE HYGIENE PRODUCTS 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/Form990PartVIISectionAGrp/PersonNm2SHERYL SZLOSEK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0878
IRS990/PayrollTaxesGrp/ProgramServicesAmt011382
IRS990/PayrollTaxesGrp/TotalAmt012260
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/ExpenseAmt017256
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, 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/ExpenseAmt0107143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0423925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01298
IRS990/PYOtherExpensesAmt0346840
IRS990/PYOtherRevenueAmt0102329
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03588
IRS990/PYSalariesCompEmpBnftPaidAmt0177124
IRS990/PYTotalExpensesAmt0523964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0527552
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012603
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010457
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0531854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0553746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0561230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0587836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0496848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02731514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04013
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06659
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06659
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt02731514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0531854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0553746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0561230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0587836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0496848
IRS990ScheduleA/Total509Grp/TotalAmt02731514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0539552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0555044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0561781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0588379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0497430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02742186
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0216000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0216000
IRS990ScheduleD/EquipmentGrp/BookValueAmt012048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102010
IRS990ScheduleD/ExpensesNotReportedAmt0216000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0487259
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035095
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036595
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7060
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035296
IRS990ScheduleD/RevenueNotReportedAmt0208940
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0499862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015771
IRS990ScheduleD/TotalExpensesPerForm990Amt0487259
IRS990ScheduleD/TotalRevenuePerForm990Amt0499862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0708802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0703259
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039690
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115538
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075848
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039690
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/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0227803
IRS990/TotalAssetsEOYAmt0230163
IRS990/TotalAssetsGrp/BOYAmt0227803
IRS990/TotalAssetsGrp/EOYAmt0230163
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0416316
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06749
IRS990/TotalLiabilitiesEOYAmt03566
IRS990/TotalLiabilitiesGrp/BOYAmt06749
IRS990/TotalLiabilitiesGrp/EOYAmt03566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226597
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0451090
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt076887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230163
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015684
IRS990/TravelGrp/TotalAmt015684
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0221054
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0226597
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0355 SOUTH 6TH STREET
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,163
Liabilities
$3,566
Net assets
$226,597
Revenue
$499,862
Expenses
$487,259
Net income
$12,603
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
2018Detailed filing. Detailed filing data is available for this year.$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