Civic Intelligence

Franciscan Charities Inc.

990 • Fiscal year 2021 • EIN 20-1557589

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$22,154

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

41%

Faster asset growth than 79% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

20%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,036,725

Up $302,775 (+41%) from 2020

Net Assets

Up

$1,026,193

Up $343,735 (+50%) from 2020

Liabilities

Down

$10,532

Down $40,960 (-80%) from 2020

Revenue

Up

$741,417

Up $122,704 (+20%) from 2020

Expenses

Up

$439,557

Up $29,978 (+7.3%) from 2020

Net Income

Up

$301,860

Up $92,726 (+44%) from 2020

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

2021

Assets$1,036,725
Liabilities$10,532
Net Assets$1,026,193

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

2021

Revenue$741,417
Expenses$439,557
Net Income$301,860
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.2
Gross Receipts
$741,517
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$519,926$686,121▲ $166,195
Investments in Publicly Traded Securities$98,159$151,584▲ $53,425
Savings and Temporary Cash Investments$77,635$113,402▲ $35,767
Accounts Receivable$0$55,725▲ $55,725
Land, Buildings, and Equipment, Net$36,230$26,893▼ $9,337
Prepaid Expenses and Deferred Charges$2,000$3,000▲ $1,000
Total Assets$733,950$1,036,725▲ $302,775
Liabilities
Unsecured Notes Loans Payable$45,239$0▼ $45,239
Accounts Payable and Accrued Expenses$6,253$10,532▲ $4,279
Total Liabilities$51,492$10,532▼ $40,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$626,722$970,457▲ $343,735
Net Assets With Donor Restrictions$55,736$55,736→ $0
Total Net Assets Fund Balance$682,458$1,026,193▲ $343,735
Total Liabilities and Net Assets / Fund Balance$733,950$1,036,725▲ $302,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,123$100,356$106,479
Other Land Buildings$20,770$27,657$48,427
Leasehold Improvements$0$36,595$36,595
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paul MillerChairPT$22,154$22,154

Board Members and Trustees

NameTitle
Greg LanganPresident
Kurt PetersVice President
Karen RicciardiDirector
Melissa HillierDirector
Melissa LucanieDirector
Michael RacanelliDirector
Vincent LimaDirector
Sharon MccloskeySecretary
Barbara GodeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$706,325
Program Service Revenue
$0
Investment Income
$1,769
Other Revenue
$33,323
All Other Contributions
$618,386
Change in Net Assets
$301,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$741,147
Revenue Not Reported on Financial Statements
$270
Revenue Not Reported on Form 990
$354,925
Total Revenue per Audited Statements
$1,096,072
Total Revenue per Form 990
$741,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,450
Salaries, Compensation, and Employee Benefits$201,107
Total Fundraising Expense$8,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,828$10,751$7,800$179,379
Occupancy$66,178$924-$67,102
Payroll Taxes$19,481$1,302$945$21,728
Travel$11,801--$11,801
Depreciation Depletion$8,870$467-$9,337
Fees for Services Accounting-$6,350-$6,350
Fees for Services Other$3,313$222$161$3,696
Other Expenses$0$2,266$0$2,266
All Other Expenses-$354-$354
Office Expenses-$347-$347
Fees for Service Investment Mgmnt Fees-$270-$270
Total Functional Expenses$394,086$36,565$8,906$439,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$752,337
Total Expenses per Form 990$439,557
Expenses per Audited Statements$439,287
Expenses Not Reported on Form 990$313,050
Expenses Not Reported on Financial Statements$270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,423
Fundraising Direct Expenses$100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Golf Outing$33,423$33,423$100$33,323
Total Events$33,423$33,423$100$33,323
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 B, Line 12C

If the board has reasonable cause to believe that someone has failed to disclose an actual or possible conflict of interest, it shall inform such person of the basis for this belief and afford the person an opportunity to explain the alleged failure to disclosre. If, after hearing the person's response and making futher investigation as warranted by the circumstances, the board determines the person has failed to disclose an actual conflict of interest, the board shall take appropriate disciplinary and corrective action. The board authorizes and overees a periodic review of the administration of the conflict of interest policy. This is intended to ensure that the organization operates in a manner consistent with its charitable purposes and does not engage in activities that could jeopardize its tax-exempt status. The review shall consider the level of compliance with the policy, the continuing suitability of the policy, and whether the policy should be modified or improved. The review shall also consider whether transactions engaged in by the organization have conformed to the organization's policies, reflect reasonable investment or payment amounts, futher charitable purposes, and do not result in inurement, impermissible private benefit or in an excess benefit transaction.

Form 990, Part VI, Section C, Line 19

AVAILABLE ON WEBSITE

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
Gregory Langan
Title
President
Phone
9737324736
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Langan
Formed
2004
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
11
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 -313,050.

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. EACH YEAR, WE PROVIDE APPROXIMATELY 100,000 MEALS TO THOSE IN NEED WITH THE HELP OF OVER 1,000 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. DUE TO THE COVID-19 PANDEMIC, FRANCISCAN KITCHENS IS OPEN 4 DAYS PER WEEK AND OFFERS HOT, HOME COOKED, NUTRITIOUS MEALS PREPARED BY A PROFESSIONAL CHEF OUTSIDE ON A TO GO BASIS. FOOD PREPARATION AND SERVICE ARE AIDED BY OUR VOLUNTEERS, MANY OF WHOM HAVE BUILT RELATIONSHIPS WITH OUR CLIENTS OVER THE YEARS. FRANCISCAN KITCHENS HAS BECOME A HUB FOR FRANCISCAN CHARITIES AND ITS MINISTRIES. PROGRAM SERVICE ACCOMPLISHMENTS: IN ADDITION TO MEALS, FRANCISCAN KITCHENS PROVIDES GROCERIES TO FAMILIES IN NEED DURING THE COURSE OF THE MONTH. THE GROCERY BAGS ARE PACKED WITH ADDITIONAL MEALS AND INGREDIENTS TO HELP ASSIST WITH BALANCED MEAL PLANNING. FRANCISCAN KITCHENS ALSO MAINTAINS AN INFANT ASSISTANCE PROGRAM, COLLECTING AND DISTRIBUTING BABY FORMULA, DIAPERS AND FEMININE HYGIENE PRODUCTS TO SUPPORT FAMILIES IN NEED. FRANCISCAN CHARITIES ALSO PROVIDES COMPREHENSIVE SUPPORT FOR CHILDREN AND INFANTS THROUGH THE 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. HOWEVER, THE LITERACY PROGRAM AND SUMMER CAMP PROGRAM HAVE BEEN TEMPORARILY SUSPENDED DUE TO THE COVID-19 PANDEMIC. AT THE SAME TIME, FRANCISCAN CHARITIES HAS DISTRIBUTED THOUSANDS OF FACE COVERINGS TO CLIENTS WHO NEEDED THEM FOR PROTECTION DURING THE PANDEMIC.
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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 1,000 VOLUNTEERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0682458
IRS990/NetAssetsOrFundBalancesEOYAmt01026193
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033323
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041875
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0626722
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0970457
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0924
IRS990/OccupancyGrp/ProgramServicesAmt066178
IRS990/OccupancyGrp/TotalAmt067102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0347
IRS990/OfficeExpensesGrp/TotalAmt0347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-313050
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1COMPUTERS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32266
IRS990/OtherExpensesGrp/ProgramServicesAmt0120070
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23545
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0120070
IRS990/OtherExpensesGrp/TotalAmt113125
IRS990/OtherExpensesGrp/TotalAmt23732
IRS990/OtherExpensesGrp/TotalAmt32266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160828
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179379
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0945
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01302
IRS990/PayrollTaxesGrp/ProgramServicesAmt019481
IRS990/PayrollTaxesGrp/TotalAmt021728
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0GREGORY LANGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HEALING MINISTRY OF DIVINE MERCY INCLUDES WORK IN SUPPORT OF 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. JOSEPHAY KATO KALEMA, PASTOR OF THE PARISH OF 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. THE MINISTRY EXTENDS THROUGHOUT THE UNITED STATES AS WELL AS THE CARIBBEAN. DUE TO THE PANDEMIC, THE HEALING SERVICES ARE CONDUCTED VIRTUALLY AND HELD THROUGHOUT THE WEEK ON A DAILY AND WEEKLY BASIS IN BOTH GROUP AND INDIVIDUAL SETTINGS. THESE EVENTS INCLUDED THE CHAPLET OF DIVINE MERCY, THE ROSARY AND AN OPPORTUNITY FOR PRIVATE PRAYER. THESE ACTIVITIES ATTRACT PARTICIPATION FROM INDIVIDUALS LOCATED IN THE LOCAL TRI-STATE AREA AS WELL AS THROUGHOUT THE UNITED STATES AND INTERNATIONALLY. ANYONE CAN ATTEND THE SERVICES REGARDLESS OF RELIGIOUS AFFILIATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024342
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/ExpenseAmt0109340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0590773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02450
IRS990/PYOtherExpensesAmt0218276
IRS990/PYOtherRevenueAmt025490
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0209134
IRS990/PYSalariesCompEmpBnftPaidAmt0191303
IRS990/PYTotalExpensesAmt0409579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0618713
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0301860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113402
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0739748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0616263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0686625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0531854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0553746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03128236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01298
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07972
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06659
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06659
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt03128236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0739748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0616263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0686625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0531854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0553746
IRS990ScheduleA/Total509Grp/TotalAmt03128236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0741517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0618713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0688041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0539552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0555044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03142867
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/DonatedServicesAndUseFcltsAmt0313050
IRS990ScheduleD/DonatedServicesUseFcltsAmt0313050
IRS990ScheduleD/EquipmentGrp/BookValueAmt06123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106479
IRS990ScheduleD/ExpensesNotReportedAmt0313050
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0270
IRS990ScheduleD/ExpensesSubtotalAmt0439287
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0270
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0270
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036595
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036595
IRS990ScheduleD/NetUnrealizedGainsInvstAmt041875
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020770
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027657
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048427
IRS990ScheduleD/RevenueNotReportedAmt0354925
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0270
IRS990ScheduleD/RevenueSubtotalAmt0741147
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026893
IRS990ScheduleD/TotalExpensesPerForm990Amt0439557
IRS990ScheduleD/TotalRevenuePerForm990Amt0741417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01096072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0752337
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIRTUAL GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033423
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033323
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0100
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/ExplanationTxt3IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT SOMEONE HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM SUCH PERSON OF THE BASIS FOR THIS BELIEF AND AFFORD THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSRE. IF, AFTER HEARING THE PERSON'S RESPONSE AND MAKING FUTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD DETERMINES THE PERSON HAS FAILED TO DISCLOSE AN ACTUAL CONFLICT OF INTEREST, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE BOARD AUTHORIZES AND OVEREES A PERIODIC REVIEW OF THE ADMINISTRATION OF THE CONFLICT OF INTEREST POLICY. THIS IS INTENDED TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE REVIEW SHALL CONSIDER THE LEVEL OF COMPLIANCE WITH THE POLICY, THE CONTINUING SUITABILITY OF THE POLICY, AND WHETHER THE POLICY SHOULD BE MODIFIED OR IMPROVED. THE REVIEW SHALL ALSO CONSIDER WHETHER TRANSACTIONS ENGAGED IN BY THE ORGANIZATION HAVE CONFORMED TO THE ORGANIZATION'S POLICIES, REFLECT REASONABLE INVESTMENT OR PAYMENT AMOUNTS, FUTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATED FOOD RECEIVED -313,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SAME 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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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