Civic Intelligence

Franciscan Charities Inc.

990 • Fiscal year 2023 • EIN 20-1557589

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

Organization ProfileFRANCISCANCHARITIESINC.ORG
242 South 8th StNewark, NJ 07103

(973) 732-4736

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.79x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$24,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$1,892,241

Flat from 2023

Net Assets

Flat

$1,328,550

Flat from 2023

Liabilities

Flat

$563,691

Flat from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin85th percentile

Revenue

Flat

$712,801

Flat from 2023

Expenses

Flat

$486,853

Flat from 2023

Net Income

Flat

$225,948

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th 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: $1,328,5502023Assets 2023: $1,892,241Liabilities 2023: $563,691Net Assets 2023: $1,328,5502023

Highlighted filing

2023

Assets$1,892,241
Liabilities$563,691
Net Assets$1,328,550
Open 2023 Filing

Operations Trend

Revenue Growth81st 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: $225,9482023Revenue 2023: $712,801Expenses 2023: $486,853Net Income 2023: $225,9482023

Highlighted filing

2023

Revenue$712,801
Expenses$486,853
Net Income$225,948
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$724,993
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
Land, Buildings, and Equipment, Net$828,458$866,158▲ $37,700
Cash and Non-Interest-Bearing Accounts$440,315$611,529▲ $171,214
Savings and Temporary Cash Investments$132,056$190,069▲ $58,013
Investments in Publicly Traded Securities$112,456$150,878▲ $38,422
Accounts Receivable$98,798$72,605▼ $26,193
Prepaid Expenses and Deferred Charges$0$1,002▲ $1,002
Total Assets$1,612,083$1,892,241▲ $280,158
Liabilities
Mortgage Notes Payable Secured by Investment Property$562,500$562,500→ $0
Accounts Payable and Accrued Expenses$7,514$1,191▼ $6,323
Total Liabilities$570,014$563,691▼ $6,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$961,333$921,622▼ $39,711
Net Assets With Donor Restrictions$80,736$406,928▲ $326,192
Total Net Assets Fund Balance$1,042,069$1,328,550▲ $286,481
Total Liabilities and Net Assets / Fund Balance$1,612,083$1,892,241▲ $280,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,597$17,042$728,639
Land$105,508-$105,508
Other Land Buildings$39,133$36,590$75,723
Equipment$9,920$42,554$52,474
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul MillerChairPT$24,000$24,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$634,199
Program Service Revenue
$0
Investment Income
$5,753
Other Revenue
$72,849
All Other Contributions
$634,199
Change in Net Assets
$225,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,626
Revenue Not Reported on Financial Statements
$175
Revenue Not Reported on Form 990
$310,033
Total Revenue per Audited Statements
$1,022,659
Total Revenue per Form 990
$712,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,388
Salaries, Compensation, and Employee Benefits$184,465
Total Fundraising Expense$5,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,621$27,265-$165,886
Occupancy$78,036$1,278-$79,314
Depreciation Depletion$34,892$1,836-$36,728
Payroll Taxes$15,525$3,054-$18,579
Travel$12,726--$12,726
Fees for Services Accounting-$7,714-$7,714
All Other Expenses-$2,852$1,238$4,090
Other Expenses$3,375$178$0$3,553
Fees for Services Other$2,426$477-$2,903
Office Expenses-$427-$427
Fees for Service Investment Mgmnt Fees-$175-$175
Total Functional Expenses$424,463$56,915$5,475$486,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$736,178
Total Expenses per Form 990$486,853
Expenses per Audited Statements$486,678
Expenses Not Reported on Form 990$249,500
Expenses Not Reported on Financial Statements$175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,704
Fundraising Direct Expenses$12,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$77,704$77,704$12,192$65,512
Total Events$77,704$77,704$12,192$65,512
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
242 SOUTH 8TH ST, NEWARK, NJ 07103

Signing Officer

Name
Gregory Langan
Title
President
Phone
9737324736
Signed
2024-04-24
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
9
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 -249,500.”

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. 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. FRANCISCAN KITCHENS IS OPEN 4 DAYS PER WEEK AND OFFERS HOT, HOME COOKED, NUTRITIOUS MEALS PREPARED BY A PROFESSIONAL CHEF 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 CHARITIES OFFERS SUPPORT TO CHILDREN THROUGH ITS CHILD AND FAMILY SERVICES PROGRAM WHICH PROVIDES BABY FORMULA, DIAPERS BABY WIPES, AND INFANT CARE PRODUCTS AS WELL AS FEMININE HYGIENE PRODUCTS TO SUPPORT WOMEN AND TEENAGERS. FRANCISCAN CHARITIES ALSO SUPPORTS STUDENTS THROUGH ITS BACK-TO-SCHOOL DRIVE BY PROVIDING CHILDREN WITH NEW BACKPACKS, UNIFORMS AND SCHOOL SUPPLIES.
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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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0562500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0562500
IRS990/NetAssetsOrFundBalancesBOYAmt01042069
IRS990/NetAssetsOrFundBalancesEOYAmt01328550
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065512
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038707
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0961333
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0921622
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01278
IRS990/OccupancyGrp/ProgramServicesAmt078036
IRS990/OccupancyGrp/TotalAmt079314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0427
IRS990/OfficeExpensesGrp/TotalAmt0427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-249500
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1COMPUTERS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt24237
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3178
IRS990/OtherExpensesGrp/ProgramServicesAmt0138862
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33375
IRS990/OtherExpensesGrp/TotalAmt0138862
IRS990/OtherExpensesGrp/TotalAmt111622
IRS990/OtherExpensesGrp/TotalAmt24274
IRS990/OtherExpensesGrp/TotalAmt33553
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON FIXED ASSETS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1337
IRS990/OtherRevenueTotalAmt07337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165886
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03054
IRS990/PayrollTaxesGrp/ProgramServicesAmt015525
IRS990/PayrollTaxesGrp/TotalAmt018579
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01002
IRS990/PrincipalOfficerNm0GREGORY LANGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HEALING MINISTRY OF DIVINE MERCY WAS FOUNDED BY BROTHER PAUL MILLER, OFS. ESTABLISHED IN 2000, BROTHER 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. HEALING AND PRAYER SERVICES ARE CONDUCTED THROUGHOUT THE WEEK IN BOTH GROUP AND INDIVIDUAL SETTINGS. 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/ExpenseAmt047766
IRS990/ProgSrvcAccomActy3Grp/Desc0CLIENT ASSISTANCE: INCLUDES VARIED SERVICES SUCH AS THE ID PROGRAM WHICH HELPS MANY INDIVIDUALS OBTAIN THE PROPER LEGAL IDENTIFICATION NEEDED FOR THEM TO ENTER THE WORKFORCE OR TO RECEIVE PUBLIC ASSISTANCE SUCH AS HOUSING, CHILD SUPPORT OR ASSISTANCE WITH LEGAL ISSUES; THE COAT DRIVE WHICH SUPPLIES HUNDREDS OF WARM COATS AND WINTER ACCESSORIES ANNUALLY; AND THE TOY DRIVE WHICH ENSURES HUNDREDS OF CHILDREN HAVE A GIFT DURING THE HOLIDAY SEASON. IN ADDITION, FRANCISCAN CHARITIES MAKES REFERRALS FOR ADDICTION COUNSELING AND HOUSING ASSISTANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0431166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02080
IRS990/PYOtherExpensesAmt0261614
IRS990/PYOtherRevenueAmt076816
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt056093
IRS990/PYSalariesCompEmpBnftPaidAmt0192355
IRS990/PYTotalExpensesAmt0453969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0510062
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0225948
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190069
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0711903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0510982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0739748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0616263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0686625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03265521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01416
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013468
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt03265521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0711903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0510982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0739748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0616263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0686625
IRS990ScheduleA/Total509Grp/TotalAmt03265521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0717656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0513062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0741517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0618713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0688041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03278989
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/BuildingsGrp/BookValueAmt0711597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0728639
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0271326
IRS990ScheduleD/DonatedServicesUseFcltsAmt0249500
IRS990ScheduleD/EquipmentGrp/BookValueAmt09920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052474
IRS990ScheduleD/ExpensesNotReportedAmt0249500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0175
IRS990ScheduleD/ExpensesSubtotalAmt0486678
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0175
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0175
IRS990ScheduleD/LandGrp/BookValueAmt0105508
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105508
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038707
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075723
IRS990ScheduleD/RevenueNotReportedAmt0310033
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0175
IRS990ScheduleD/RevenueSubtotalAmt0712626
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0866158
IRS990ScheduleD/TotalExpensesPerForm990Amt0486853
IRS990ScheduleD/TotalRevenuePerForm990Amt0712801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01022659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0736178
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077704
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065512
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012192
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 -249,500.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,892,241
Liabilities
$563,691
Net assets
$1,328,550
Revenue
$712,801
Expenses
$486,853
Net income
$225,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.56$1.33$0.71$0.49$0.23
2023Summary only. Only limited summary data is available for this year.$1.89$0.56$1.33$0.71$0.49$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.57$1.04$0.51$0.45$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.74$0.44$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.05$0.68$0.62$0.41$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.67$0.46$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.50$0.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.53$0.52$0.00
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