Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 22-2417594 • 501(c)3 • Camden, NJ
Profile
Affordable housing-community development-community organizing
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$2,977,836
Up $365,904 (+14%) from 2023
Liabilities
Up$969,432
Up $257,043 (+36%) from 2023
Net Assets
Up$2,008,404
Up $108,861 (+5.7%) from 2023
Revenue
Down$1,206,626
Down $67,351 (-5.3%) from 2023
Expenses
Up$1,097,765
Up $88,443 (+8.8%) from 2023
Net Income
Down$108,861
Down $155,794 (-59%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Affordable Housing-Community Development-Community Organizing
Affordable housing-community development-community organzing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $741,968 | $1,222,270 | ▲ $480,302 |
| Other Notes and Loans Receivable, Net | $636,600 | $637,800 | ▲ $1,200 |
| Accounts Receivable | $485,879 | $485,879 | → $0 |
| Pledges and Grants Receivable | $431,924 | $373,960 | ▼ $57,964 |
| Cash and Non-Interest-Bearing Accounts | $180,223 | $137,678 | ▼ $42,545 |
| Land, Buildings, and Equipment, Net | $18,122 | $13,063 | ▼ $5,059 |
| Prepaid Expenses and Deferred Charges | $5,904 | $4,208 | ▼ $1,696 |
| Total Assets | $2,611,932 | $2,977,836 | ▲ $365,904 |
| Other Assets Total | $111,312 | $102,978 | ▼ $8,334 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $180,000 | $423,822 | ▲ $243,822 |
| Deferred Revenue | $280,947 | $280,947 | → $0 |
| Accounts Payable and Accrued Expenses | $251,442 | $264,663 | ▲ $13,221 |
| Total Liabilities | $712,389 | $969,432 | ▲ $257,043 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,383,198 | $1,513,404 | ▲ $130,206 |
| Net Assets With Donor Restrictions | $516,345 | $495,000 | ▼ $21,345 |
| Total Net Assets Fund Balance | $1,899,543 | $2,008,404 | ▲ $108,861 |
| Total Liabilities and Net Assets / Fund Balance | $2,611,932 | $2,977,836 | ▲ $365,904 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,063 | $37,246 | $50,309 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brandi Johnson | Executive Di | FT | $119,577 | $14,668 | $134,245 |
| Name | Title |
|---|---|
| Tameeka Mason | President |
| Joyce Scott | Board Member |
| Marcus Ashley | Secretary |
| Reverend Martin Gutwein | Treasurer |
| Joseph Rodriguez | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Restrepo Consulting & Develop | Consulting | 301 FOXWOOD RD, Union, NJ 07083 | $102,477 |
| Line Item | Amount |
|---|---|
| Other Expenses | $575,370 |
| Salaries, Compensation, and Employee Benefits | $522,395 |
| Total Fundraising Expense | $9,700 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $205,899 | $75,621 | $4,215 | $285,735 |
| Fees for Services Other | $200,082 | - | - | $200,082 |
| Fees for Services Management | $154,811 | - | - | $154,811 |
| Current Officers, Directors, Trustees, and Key Employees | $96,735 | $35,529 | $1,980 | $134,244 |
| Office Expenses | $72,391 | $26,587 | $1,482 | $100,460 |
| Payroll Taxes | $35,211 | $12,932 | $721 | $48,864 |
| Other Employee Benefits | $32,128 | $11,799 | $658 | $44,585 |
| Other Expenses | $26,750 | - | - | $26,750 |
| Fees for Services Accounting | $16,044 | - | - | $16,044 |
| Interest | $11,032 | $4,051 | $226 | $15,309 |
| Insurance | $10,325 | $3,793 | $211 | $14,329 |
| Pension Plan Contributions | $6,461 | $2,374 | $132 | $8,967 |
| Conferences and Meetings | $5,096 | - | - | $5,096 |
| Depreciation Depletion | $3,645 | $1,339 | $75 | $5,059 |
| Fees for Services Legal | $1,411 | - | - | $1,411 |
| Total Functional Expenses | $914,040 | $174,025 | $9,700 | $1,097,765 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,097,765 |
| Total Expenses per Audited Statements | $1,097,765 |
| Total Expenses per Form 990 | $1,097,765 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director thoroughly reviews form 990 prior to filing.”
“Board members, officers, and key employees are asked to sign off and disclose annually any relationships that could give rise to a conflict. The executive director monitors the policy on a regular basis.”
“All three factors are considered when determining the executive directors compensation on an annual basis using guidestar and other comparative data.”
“Compensation process for officers same as the above response.”
“Governing documents, conficts of interest policy, and financial statements are available upon request.”
“Subgrant expense 200,082 0 0”
“The organization is a nonprofit organization exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Accordingly, no provision for federal income taxes is included in these consolidated financial statements. The organization follows the income tax standard for uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 251442 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 264663 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 485879 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 485879 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AFFORDABLE HOUSING-COMMUNITY DEVELOPMENT-COMMUNITY ORGANZING |
| IRS990/AllOtherContributionsAmt | 0 | 86184 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8563428088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 GALINDEZ CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 180223 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137678 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1980 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35529 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96735 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134244 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5096 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5096 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 102477 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 301 FOXWOOD RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | UNION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07083 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RESTREPO CONSULTING & DEVELOP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 903233 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1206 |
| IRS990/CYOtherExpensesAmt | 0 | 575370 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 302187 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 108861 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 522395 |
| IRS990/CYTotalExpensesAmt | 0 | 1097765 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9700 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1206626 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 280947 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 280947 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 75 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1339 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3645 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5059 |
| IRS990/Desc | 0 | PROPERTY MANAGER FOR TWO LOW-INCOME HOUSING TAX CREDIT PROJECTS TOTALING 81 UNITS OF AFFORDABLE RENTAL HOUSING. IN ADDITION, ACQUIRES AND REHABILITATES ABANDONED/VACANT PROPERTIES FOR COMMUNITY REVITALIZATION TO PROVIDE HOUSING OPPORTUNITIES FOR LOW- AND MODERATE-INCOME FAMILIES. CURRENTLY, SEVERAL HOUSING PROJECTS ARE IN THE DEVELOPMENT STAGE. ADDITIONALLY, THE ORGANIZATION CONDUCTS COMMUNITY DEVELOPMENT TO BRING PEOPLE TOGETHER PHYSICALLY, SOCIALLY, AND ECONOMICALLY IN ACCORDANCE WITH THE NORTH CAMDEN NEIGHBORHOOD PLAN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 516345 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 495000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 644707 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16044 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16044 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1411 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1411 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 154811 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 154811 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 200082 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 200082 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14668 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRANDI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMEEKA MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REVEREND MARTIN GUTWEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCUS ASHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOYCE SCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 119577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 817049 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1206626 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 211 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3793 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10325 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14329 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 226 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4051 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11032 |
| IRS990/InterestGrp/TotalAmt | 0 | 15309 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 741968 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1222270 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1206 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1206 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37246 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18122 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13063 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50309 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AFFORDABLE HOUSING-COMMUNITY DEVELOPMENT-COMMUNITY ORGANIZING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 180000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 423822 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1899543 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2008404 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1383198 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1513404 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1482 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26587 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 72391 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 100460 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 111312 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 102978 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 658 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11799 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32128 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44585 |
| IRS990/OtherExpensesGrp/Desc | 0 | NEIGHBORHOOD IMPACT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36019 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26750 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4215 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75621 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 205899 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 285735 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 636600 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 637800 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 721 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12932 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35211 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48864 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 132 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2374 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6461 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8967 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 431924 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 373960 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5904 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4208 |
| IRS990/PrincipalOfficerNm | 0 | BRANDI JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 302187 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 302187 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WORKS TOGETHER WITH OTHER UNRELATED NONPROFIT ORGANIZATIONS IN PARTNERSHIP TO REVITALIZE NORTH CAMDEN TO IMPROVE THE OVERALL QUALITY OF LIFE AND TO PROVIDE ASSISTANCE IN IMPLEMENTING THE NORTH CAMDEN NEIGHBORHOOD PLAN. THIS IS COMPLETED WITH FUNDING RECEIVED FROM THE STATE OF NEW JERSEY- NEIGHBORHOOD REVITALIZATION TAX CREDIT PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 269333 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 61358 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 965191 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1202 |
| IRS990/PYOtherExpensesAmt | 0 | 486063 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 307584 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 264655 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR THOROUGHLY REVIEWS FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE ASKED TO SIGN OFF AND DISCLOSE ANNUALLY ANY RELATIONSHIPS THAT COULD GIVE RISE TO A CONFLICT. THE EXECUTIVE DIRECTOR MONITORS THE POLICY ON A REGULAR BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL THREE FACTORS ARE CONSIDERED WHEN DETERMINING THE EXECUTIVE DIRECTORS COMPENSATION ON AN ANNUAL BASIS USING GUIDESTAR AND OTHER COMPARATIVE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION PROCESS FOR OFFICERS SAME AS THE ABOVE RESPONSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUBGRANT EXPENSE 200,082 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CAMDEN LUTHERAN WATERFRONT HOME LLC |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | COOPER RIVERVIEW HOMES INC |
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| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | COOPER RIVERVIEW HOMES URBAN RENEWA |
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