Totals
- Total revenue
- $450,363
- Total expenses
- $551,329
- Contributions and grants received
- $380,256
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,199
- Other revenue
- $67,908
- Total assets, end of year
- $2,497,761
- Total liabilities, end of year
- $570,529
- Net assets or fund balances, end of year
- $1,927,232
- Program services expenses (Part IX)
- $490,327
- Management and general expenses
- $53,751
- Fundraising expenses
- $7,251
- Program service expenses (Part III)
- $490,327
Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$380,256
-
3 · Investment income
total $2,199 · excluded $2,199
-
8a · Fundraising events: gross income
$83,553
-
8b · Fundraising events: direct expenses
$15,645
-
8c · Net income from fundraising events
total $67,908 · excluded $67,908
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $24,000 · program services $21,600 · management and general $2,400
-
7 · Other salaries and wages
total $121,918 · program services $101,968 · management and general $19,950
-
10 · Payroll taxes
total $13,264 · program services $11,232 · management and general $2,032
-
11c · Fees: accounting
total $8,072 · management and general $8,072
-
11g · Fees: other
total $3,532 · management and general $3,532
-
13 · Office expenses
total $712 · management and general $712
-
16 · Occupancy
total $67,288 · program services $65,774 · management and general $1,514
-
17 · Travel
total $15,841 · program services $15,841
-
22 · Depreciation, depletion and amortization
total $36,194 · program services $34,384 · management and general $1,810
-
24a · Other expenses: PROGRAM EXPENSES
total $236,128 · program services $236,128 · management and general $0 · fundraising $0
-
24b · Other expenses: COMPUTERS
total $10,748 · program services $0 · management and general $10,748 · fundraising $0
-
24c · Other expenses: BANK CHARGES
total $7,251 · program services $0 · management and general $0 · fundraising $7,251
-
24d · Other expenses: TELEPHONE
total $3,579 · program services $3,400 · management and general $179 · fundraising $0
-
24e · All other expenses
total $2,802 · management and general $2,802
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $619,032 · end of year $553,469
-
2 · Savings and temporary cash investments
beginning of year $292,940 · end of year $291,826
-
4 · Accounts receivable
beginning of year $92,774 · end of year $49,875
-
10a · Land, buildings and equipment: cost or other basis
$1,529,729
-
10b · Land, buildings and equipment: accumulated depreciation
$169,187
-
10c · Land, buildings and equipment, net
beginning of year $1,345,539 · end of year $1,360,542
-
11 · Investments: publicly traded securities
beginning of year $220,745 · end of year $242,049
-
17 · Accounts payable and accrued expenses
beginning of year $1,636 · end of year $8,029
-
23 · Secured mortgages and notes payable
beginning of year $562,500 · end of year $562,500
-
27 · Net assets without donor restrictions
beginning of year $1,447,032 · end of year $1,367,251
-
28 · Net assets with donor restrictions
beginning of year $559,862 · end of year $559,981
Mission and programs · 2025
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 1,000 VOLUNTEERS.
Activities or mission (Part I)
ASSIST THE POOR IN NEWARK, NJ THROUGH ITS MINISTRIES THAT INCLUDE PROVIDING MEALS, CLOTHING, AND A CENTER FOR HEALING
-
AS PART OF ITS MISSION, FRANCISCAN CHARITIES PROVIDES 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 CHARITIES SERVES HOT, HOME COOKED, NUTRITIOUS MEALS PREPARED BY A PROFESSIONAL CHEF ON A TO GO BASIS, 4 DAYS PER WEEK. FOOD PREPARATION AND SERVICE ARE AIDED BY OUR VOLUNTEERS, MANY OF WHOM HAVE BUILT RELATIONSHIPS WITH OUR CLIENTS OVER THE YEARS.
Expenses $283,334
-
THE 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.
Expenses $146,389
-
CLIENT 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 MAGI FUND WHICH PROVIDES SUPPORT AND ASSISTANCE TO PARENTS AND THEIR NEWBORN CHILDREN; 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
Expenses $60,604
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul MillerPAUL MILLER
CEO
- Total calculated
- $24,000
- From this org
- $24,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Gregory LanganGREGORY LANGAN
PRESIDENT AND CORPORATE SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Kurt PetersKURT PETERS
VP, ASST CORP SEC, GEN COUNSEL
- Total calculated
- $0
- Hours/week
- 7
-
Barbara GodeBARBARA GODE
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Sharon McCloskeySHARON MCCLOSKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Melissa HillierMELISSA HILLIER
VP COMMUNITY SERVICES
- Total calculated
- $0
- Hours/week
- 30
-
Diane BraschiDIANE BRASCHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Michael RacanelliMICHAEL RACANELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vincent LimaVINCENT LIMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 13 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202601949349300810
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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