Civic Intelligence

Franciscan Community Development Center of Fairview

990EZ • Fiscal year 2014 • EIN 20-4909372

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 16, 2015

Organization ProfileN/A
239 Anderson AvenueFairview, NJ 07022

(201) 941-1000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$97,151

Down $3,529 (-3.5%) from 2013

Net Assets

Down

$97,151

Down $3,529 (-3.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

Up

$74,543

Up $9,662 (+15%) from 2013

Expenses

Up

$78,072

Up $3,247 (+4.3%) from 2013

Net Income

Up

-$3,529

Up $6,415 (+65%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $98,275Net Assets 2010: $98,2752010Assets 2011: $117,578Net Assets 2011: $117,5782011Assets 2012: $110,624Liabilities 2012: $0Net Assets 2012: $110,6242012Assets 2013: $100,680Liabilities 2013: $0Net Assets 2013: $100,6802013Assets 2014: $97,151Liabilities 2014: $0Net Assets 2014: $97,1512014Assets 2015: $92,275Liabilities 2015: $0Net Assets 2015: $92,2752015Assets 2016: $89,320Liabilities 2016: $0Net Assets 2016: $89,3202016Assets 2017: $94,949Liabilities 2017: $0Net Assets 2017: $94,9492017Assets 2018: $89,569Liabilities 2018: $0Net Assets 2018: $89,5692018Assets 2019: $84,330Liabilities 2019: $0Net Assets 2019: $84,3302019Assets 2020: $94,004Liabilities 2020: $0Net Assets 2020: $94,0042020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $193,402Liabilities 2024: $0Net Assets 2024: $193,4022024Assets 2025: $483,529Liabilities 2025: $0Net Assets 2025: $483,5292025

Highlighted filing

2014

Assets$97,151
Liabilities$0
Net Assets$97,151
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $72,468Expenses 2010: $99,491Net Income 2010: -$27,0232010Revenue 2011: $111,891Expenses 2011: $92,588Net Income 2011: $19,3032011Revenue 2012: $72,739Expenses 2012: $79,693Net Income 2012: -$6,9542012Revenue 2013: $64,881Expenses 2013: $74,825Net Income 2013: -$9,9442013Revenue 2014: $74,543Expenses 2014: $78,072Net Income 2014: -$3,5292014Revenue 2015: $67,484Expenses 2015: $72,360Net Income 2015: -$4,8762015Revenue 2016: $69,351Expenses 2016: $72,306Net Income 2016: -$2,9552016Revenue 2017: $75,118Expenses 2017: $69,489Net Income 2017: $5,6292017Revenue 2018: $44,403Expenses 2018: $49,783Net Income 2018: -$5,3802018Revenue 2019: $72,289Expenses 2019: $77,528Net Income 2019: -$5,2392019Revenue 2020: $182,802Expenses 2020: $173,128Net Income 2020: $9,6742020Revenue 2022: $592,392Expenses 2022: $419,144Net Income 2022: $173,2482022Revenue 2023: $563,497Expenses 2023: $546,820Net Income 2023: $16,6772023Revenue 2024: $304,952Expenses 2024: $223,619Net Income 2024: $81,3332024Revenue 2025: $570,347Expenses 2025: $280,220Net Income 2025: $290,1272025

Highlighted filing

2014

Revenue$74,543
Expenses$78,072
Net Income-$3,529
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$74,543
Mission and Program Overview

Mission

To provide support to immigrants and the indigent through employment, legal, health, education and social services.

To provide support to immigrants and the indigent through employment, legal, health, education and social services

Program Services

DescriptionGrantsExpenses
FCDC HAS IMPLEMENTED A COMPREHENSIVE CONTINUUM OF PROGRAMS AND SERVICES INCLUDING A HUMAN RESOURCES SERVICE CENTER, HEALTH CARE SCREENING CLINIC, ADULT EDUCATION, IMMIGRATION ASSISTANCE, FOOD BANK AND COUNSELING.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SISTER ANNA MARIA NOTProgram DirectorFT$6,064-$6,064
SUSAN COLACURCIOExecutive DirectorPT$1,080-$1,080
RITA LICAMELITreasurerPT$0--
ALMER MARTINSSecretaryPT$0--
YANET HERNANDEZPresidentPT$0--
KATHY PETTIGREWVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Franciscan Community Development Center
EIN
20-4909372
Phone
2019411000
Address
239 ANDERSON AVENUE, FAIRVIEW, NJ 07022

Signing Officer

Name
Rita Licameli
Title
Treasurer
Phone
2019061399
Signed
2015-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Charles M Moche CPA
Address
2050 CENTER AVENUE, FORT LEE, NJ 07024
Preparer
Charles M Moche
Phone
2019470007
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 5,116. Description: Other Expenses. Amount: 34,025. Total to Form 990-EZ, line 14: 39,141.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: PROGRAMS. Amount: 25,737. Description: OFFICE AND ADMINISTRATION. Amount: 115. Total to Form 990-EZ, line 16: 25,852.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 10,392. End of Year Amount: 12,248.”

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SISTER ANNA MARIA NOT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA LICAMELI
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ReturnHeader/BusinessOfficerGrp/PhoneNum02019061399
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANCISCAN COMMUNITY DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF FAIRVIEW
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ReturnHeader/Filer/EIN0204909372
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02050 CENTER AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum02019470007
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES M MOCHE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-15T13:41:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,151
Liabilities
$0
Net assets
$97,151
Revenue
$74,543
Expenses
$78,072
Net income
-$3,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$5.70$2.80$2.90
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$3.05$2.24$0.81
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.63$5.47$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.92$4.19$1.73
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.83$1.73$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.72$0.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.44$0.50$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.75$0.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.69$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.67$0.72$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.75$0.78$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.65$0.75$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.73$0.80$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.18$1.12$0.93$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$0.72$0.99$0.27