Civic Intelligence

Saintjosephs Carpenter Society

EIN 22-2756708 • 501(c)3 • Camden, NJ

Profile

The organization strives to improve the quality of life of the people of the city of camden and its surrounding communities by promoting affordable housing and neighborhood development. Through our initiatives, we encourage people to take charge of their lives and become active community members.

20 Church StreetCamden, NJ 08105

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.53x

Higher debt load relative to assets than 47% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.74x

Higher debt load relative to revenue than 33% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Net Margin

58th percentile

16%

Higher net margin than 58% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$182,434

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

NTEE L • $10M-$25M nonprofits • Source year 2024

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$13,420,500

Down $16,498 (-0.1%) from 2023

Liabilities

Down

$7,048,912

Down $1,325,640 (-16%) from 2023

Net Assets

Up

$6,371,588

Up $1,309,142 (+26%) from 2023

Revenue

Up

$9,526,898

Up $3,068,844 (+48%) from 2023

Expenses

Up

$7,970,325

Up $2,458,949 (+45%) from 2023

Net Income

Up

$1,556,573

Up $609,895 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $5,087,601Liabilities 2010: $2,027,849Net Assets 2010: $3,059,7522010Assets 2011: $5,905,776Liabilities 2011: $2,390,181Net Assets 2011: $3,515,5952011Assets 2012: $6,412,439Liabilities 2012: $2,351,105Net Assets 2012: $4,061,3342012Assets 2013: $5,971,815Liabilities 2013: $1,776,328Net Assets 2013: $4,195,4872013Assets 2014: $6,039,827Liabilities 2014: $1,740,037Net Assets 2014: $4,299,7902014Assets 2015: $8,923,289Liabilities 2015: $4,922,600Net Assets 2015: $4,000,6892015Assets 2016: $7,590,954Liabilities 2016: $3,469,959Net Assets 2016: $4,120,9952016Assets 2017: $5,931,214Liabilities 2017: $1,611,693Net Assets 2017: $4,319,5212017Assets 2018: $6,827,792Liabilities 2018: $2,682,377Net Assets 2018: $4,145,4152018Assets 2019: $6,810,422Liabilities 2019: $2,839,643Net Assets 2019: $3,970,7792019Assets 2020: $7,525,663Liabilities 2020: $3,460,555Net Assets 2020: $4,065,1082020Assets 2021: $10,315,284Liabilities 2021: $6,136,491Net Assets 2021: $4,178,7932021Assets 2022: $11,356,989Liabilities 2022: $7,114,794Net Assets 2022: $4,242,1952022Assets 2023: $13,436,998Liabilities 2023: $8,374,552Net Assets 2023: $5,062,4462023Assets 2024: $13,420,500Liabilities 2024: $7,048,912Net Assets 2024: $6,371,5882024

Highlighted filing

2024

Assets$13,420,500
Liabilities$7,048,912
Net Assets$6,371,588

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $2,241,136Expenses 2010: $1,931,577Net Income 2010: $309,5592010Revenue 2011: $3,645,713Expenses 2011: $3,189,870Net Income 2011: $455,8432011Revenue 2012: $4,118,446Expenses 2012: $3,535,052Net Income 2012: $583,3942012Revenue 2013: $4,724,347Expenses 2013: $4,590,194Net Income 2013: $134,1532013Revenue 2014: $2,736,518Expenses 2014: $2,632,215Net Income 2014: $104,3032014Revenue 2015: $2,032,409Expenses 2015: $2,145,512Net Income 2015: -$113,1032015Revenue 2016: $5,859,000Expenses 2016: $5,738,694Net Income 2016: $120,3062016Revenue 2017: $4,036,964Expenses 2017: $3,638,735Net Income 2017: $398,2292017Revenue 2018: $3,208,782Expenses 2018: $3,273,850Net Income 2018: -$65,0682018Revenue 2019: $4,062,604Expenses 2019: $4,127,970Net Income 2019: -$65,3662019Revenue 2020: $2,546,433Expenses 2020: $2,370,343Net Income 2020: $176,0902020Revenue 2021: $3,204,950Expenses 2021: $2,954,135Net Income 2021: $250,8152021Revenue 2022: $4,354,376Expenses 2022: $4,015,692Net Income 2022: $338,6842022Revenue 2023: $6,458,054Expenses 2023: $5,511,376Net Income 2023: $946,6782023Revenue 2024: $9,526,898Expenses 2024: $7,970,325Net Income 2024: $1,556,5732024

Highlighted filing

2024

Revenue$9,526,898
Expenses$7,970,325
Net Income$1,556,573

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$7.05$6.37$9.53$7.97$1.56
2023Summary only. Only limited summary data is available for this year.$13.4$8.37$5.06$6.46$5.51$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$7.11$4.24$4.35$4.02$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$6.14$4.18$3.20$2.95$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$3.46$4.07$2.55$2.37$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$2.84$3.97$4.06$4.13$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$2.68$4.15$3.21$3.27$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$1.61$4.32$4.04$3.64$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$3.47$4.12$5.86$5.74$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.92$4.92$4.00$2.03$2.15$0.11
2014Summary only. Only limited summary data is available for this year.$6.04$1.74$4.30$2.74$2.63$0.10
2013Summary only. Only limited summary data is available for this year.$5.97$1.78$4.20$4.72$4.59$0.13
2012Summary only. Only limited summary data is available for this year.$6.41$2.35$4.06$4.12$3.54$0.58
2011Summary only. Only limited summary data is available for this year.$5.91$2.39$3.52$3.65$3.19$0.46
2010Summary only. Only limited summary data is available for this year.$5.09$2.03$3.06$2.24$1.93$0.31
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$4,148,588
Mission and Program Overview

Mission

Sjcs builds wealth and cultivates community through healthy, affordable homes, vibrant neighborhoods, and empowered residents. Sjcs envisions inclusive communities with access to high quality housing generating wealth and stable neighborhoods offering opportunity.

The organization targets neighborhood redevelopment, homebuyer education, and community engagement to improve the quality of life and create safe neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,257,639$2,455,548▲ $197,909
Inventories for Sale or Use$3,415,454$1,878,417▼ $1,537,037
Pledges and Grants Receivable$389,192$249,930▼ $139,262
Accounts Receivable$368,352$228,891▼ $139,461
Land, Buildings, and Equipment, Net$207,091$199,157▼ $7,934
Investments Other Securities$32,009$40,180▲ $8,171
Prepaid Expenses and Deferred Charges$21,642$17,856▼ $3,786
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$7,590,954$5,931,214▼ $1,659,740
Other Assets Total$899,575$861,235▼ $38,340
Liabilities
Deferred Revenue$2,541,643$798,476▼ $1,743,167
Other Liabilities$388,002$480,043▲ $92,041
Unsecured Notes Loans Payable$221,000$215,000▼ $6,000
Accounts Payable and Accrued Expenses$319,314$118,174▼ $201,140
Total Liabilities$3,469,959$1,611,693▼ $1,858,266
Net Assets / Fund Balance
Unrestricted Net Assets$3,608,600$3,960,126▲ $351,526
Permanently Rstr Net Assets$512,395$359,395▼ $153,000
Total Net Assets Fund Balance$4,120,995$4,319,521▲ $198,526
Total Liabilities and Net Assets / Fund Balance$7,590,954$5,931,214▼ $1,659,740

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$102,716$402,592$505,308
Buildings$69,718$228,802$298,520
Equipment$26,095$241,205$267,300
Other Land Buildings$628$1,101$1,729
Other Assets Org$1--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy DinhDirector of Fin/acctFT$125,218$2,500$127,718
Pilar Hogan CloskeyExecutive DirectorPT$94,000$2,500$96,500

Board Members and Trustees

NameTitle
See Attached ListSee List

Highest Paid Contractors

ContractorServicesLocationCompensation
E&a Drywall CorpConstruction226 N 38TH STREET, Camden, NJ 08110$478,697
Arline Construction Service INCConstruction1100 E STATE STREET, Camden, NJ 08105$232,445
Farroni Building & ConstructionConstruction4104 JACKSON ROAD, Williamstown, NJ 08094$191,633
Revenue and Support

Revenue Composition

Contributions and Grants
$2,434,829
Program Service Revenue
$1,531,389
Investment Income
$84,566
Other Revenue
$-13,820
All Other Contributions
$435,254
Change in Net Assets
$398,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,920,204
Salaries, Compensation, and Employee Benefits$718,531
Total Fundraising Expense$11,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,157$69,110$7,679$383,946
Current Officers, Directors, Trustees, and Key Employees$145,742$78,476-$224,218
Payroll Taxes$48,134$5,533$1,659$55,326
Occupancy$42,310$4,808$962$48,080
Other Employee Benefits$32,617$3,624-$36,241
Depreciation Depletion$16,573$15,459-$32,032
All Other Expenses$25,667$2,620$189$28,476
Other Expenses$20,695$2,352$470$23,517
Office Expenses$16,898$5,787$463$23,148
Insurance$19,629--$19,629
Pension Plan Contributions$15,980$2,820-$18,800
Advertising$16,576--$16,576
Interest$4,532--$4,532
Total Functional Expenses$3,418,959$208,354$11,422$3,638,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,034
Fundraising Gross Income$15,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$90,120$15,060$20,034$-4,974
Total Events$90,120$15,060$20,034$-4,974
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment in West Wynne/church St Lp$473,588
Rental Security Deposits$6,455
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by staff and the finance and audit committee. Once approved by both, form 990 is forwarded to the entire board of trustees for review and is formally approved at a board meeting.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflicts of interest are disclosed at board meetings and on the conflict of interest statements. Annually all board of trustee members are asked to recertify their conflict of interest statement.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The executive committee of the board of trustees reviews the executive director's performance, which includes a third party source review of comparable data and results in the presentation to the full board.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The executive director reviews other key employees and sets compensation. Salaries are reviewed by the finance and audit committee as part of the budget process and forwarded to the full board. Appropriate comparable data from thrid party sources is reviewed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Saintjosephs Carpenter Society
EIN
22-2756708
Phone
8569668117
Address
20 CHURCH STREET, CAMDEN, NJ 08105

Signing Officer

Name
Pilar Hogan Closkey
Title
Executive Director
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
15

Preparer

Firm
Ragone Lacatena Fairchild Beppel PC
Address
76 Euclid Avenue Suite 200, Haddonfield, NJ 08033
Preparer
Michael D Lacatena
Phone
8567959650
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

32nd Street Urban Renewal LP Consolidation = $379213

Other Changes In Net Assets Or Fund Balances - Other Decreases

Assignment of mortgage from NJHMFA = -$585977

Raw XML AppendixShowing 400 of 589 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0319314
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0118174
IRS990/AccountsReceivableGrp/BOYAmt0368352
IRS990/AccountsReceivableGrp/EOYAmt0228891
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION TARGETS NEIGHBORHOOD REDEVELOPMENT, HOMEBUYER EDUCATION, AND COMMUNITY ENGAGEMENT TO IMPROVE THE QUALITY OF LIFE AND CREATE SAFE NEIGHBORHOODS.
IRS990/AdvertisingGrp/ProgramServicesAmt016576
IRS990/AdvertisingGrp/TotalAmt016576
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IRS990/AllOtherContributionsAmt0435254
IRS990/AllOtherExpensesGrp/FundraisingAmt0189
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02620
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025667
IRS990/AllOtherExpensesGrp/TotalAmt028476
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TRACY DINH
IRS990/BooksInCareOfDetail/PhoneNum08569668117
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 CHURCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008105
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078476
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0145742
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0224218
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0478697
IRS990/ContractorCompensationGrp/CompensationAmt1191633
IRS990/ContractorCompensationGrp/CompensationAmt2232445
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0226 N 38TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14104 JACKSON ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21100 E STATE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CAMDEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WILLIAMSTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CAMDEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd008110
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd208105
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FARRONI BUILDING & CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ARLINE CONSTRUCTION SERVICE INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContriRptFundraisingEventAmt075060
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02434829
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt084566
IRS990/CYOtherExpensesAmt02920204
IRS990/CYOtherRevenueAmt0-13820
IRS990/CYProgramServiceRevenueAmt01531389
IRS990/CYRevenuesLessExpensesAmt0398229
IRS990/CYSalariesCompEmpBnftPaidAmt0718531
IRS990/CYTotalExpensesAmt03638735
IRS990/CYTotalFundraisingExpenseAmt011422
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04036964
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02541643
IRS990/DeferredRevenueGrp/EOYAmt0798476
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015459
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016573
IRS990/DepreciationDepletionGrp/TotalAmt032032
IRS990/Desc0CONSTRUCTION, REHABILITATION AND SALE OF HOMES TO QUALIFIED INDIVIDUALS AND THEIR FAMILIES AS WELL AS HOME OWNERSHIP TRAINING AND EDUCATION PROGRAMS HELD THROUGHOUT THE YEAR. SJCS sold 19 homes to local families, converting vacant lots and abandoned buildings into homes for families. 183 people graduated from Academy classes out of the 272 attending. SJCS also worked with 49 existing homeowners to stabilize their homes through a small repair program and worked with 19 existing homeowners to beautify their blocks through a facade improvement program. SJCS also worked with stakeholders on other community stabilization efforts.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03418959
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22500
IRS990/Form990PartVIISectionAGrp/PersonNm0SEE ATTACHED LIST
IRS990/Form990PartVIISectionAGrp/PersonNm1PILAR HOGAN CLOSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACY DINH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEE LIST
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR OF FIN/ACCT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt075060
IRS990/FundraisingDirectExpensesAmt020034
IRS990/FundraisingGrossIncomeAmt015060
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01924515
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04148588
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY STAFF AND THE FINANCE AND AUDIT COMMITTEE. ONCE APPROVED BY BOTH, FORM 990 IS FORWARDED TO THE ENTIRE BOARD OF TRUSTEES FOR REVIEW AND IS FORMALLY APPROVED AT A BOARD MEETING.

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