Civic Intelligence

Saint Josephs Carpenter Society

990 • Fiscal year 2023 • EIN 22-2756708

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 26, 2024

20 Church StreetCamden, NJ 08105-2414

(856) 966-8117

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.62x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

1.30x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$174,200

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Asset Growth

86th percentile

18%

Faster asset growth than 86% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$13,436,998

Flat from 2023

Net Assets

Flat

$5,062,446

Flat from 2023

Liabilities

Flat

$8,374,552

Flat from 2023

Revenue

Flat

$6,458,054

Flat from 2023

Expenses

Flat

$5,511,376

Flat from 2023

Net Income

Flat

$946,678

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$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 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

2023

Assets$13,436,998
Liabilities$8,374,552
Net Assets$5,062,446

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2023

Revenue$6,458,054
Expenses$5,511,376
Net Income$946,678
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 26, 2024
Return Version
2023v5.1
Gross Receipts
$7,171,749
Mission and Program Overview

Mission

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.

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
Inventories for Sale or Use$5,620,137$6,583,967▲ $963,830
Savings and Temporary Cash Investments$2,174,238$2,633,293▲ $459,055
Pledges and Grants Receivable$1,268,890$1,672,355▲ $403,465
Investments in Publicly Traded Securities$914,105$969,673▲ $55,568
Land, Buildings, and Equipment, Net$169,062$214,255▲ $45,193
Accounts Receivable$99,841$89,051▼ $10,790
Prepaid Expenses and Deferred Charges$21,147$39,973▲ $18,826
Total Assets$11,356,989$13,436,998▲ $2,080,009
Other Assets Total$1,089,569$1,234,431▲ $144,862
Liabilities
Deferred Revenue$3,819,038$4,778,063▲ $959,025
Other Liabilities$2,728,839$3,343,486▲ $614,647
Accounts Payable and Accrued Expenses$566,917$253,003▼ $313,914
Total Liabilities$7,114,794$8,374,552▲ $1,259,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,242,195$4,947,446▲ $705,251
Net Assets With Donor Restrictions-$115,000-
Total Net Assets Fund Balance$4,242,195$5,062,446▲ $820,251
Total Liabilities and Net Assets / Fund Balance$11,356,989$13,436,998▲ $2,080,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,650$792,684$982,334
Equipment$24,605$291,561$316,166
Other Assets Org$49,950--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pilar Hogan CloskeyExecutive DirectorFT$167,500$6,700$174,200
Tracy DinhDirector of Accounting/admFT$165,900$6,636$172,536
Enrique RiveraDirector of Neighborhood DFT$115,500$4,620$120,120
Tracy BellProject ManagerFT$111,195$4,448$115,643
Michael WeldeConstruction DirectorFT$107,100$4,284$111,384

Board Members and Trustees

NameTitle
Jeanette AlvarezBoard Chair
Alle RiesVice Chair
Anthony ZiccardiBoard Member
Barry MooreBoard Member
Felicia RinierBoard Member
John CellucciBoard Member
Meishka MitchellBoard Member
Melissa RodriguezBoard Member
Patrick HarkerBoard Member
Sister Bonnie Mcmenamin SsjBoard Member
Troy AdamsBoard Member
Louis HannaSecretary
JOHN D'ANASTASIOTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ray Farroni Building & ConstructionConstruction14 W ATLANTIC AVENUE, Villas, NJ 08251$797,600
Olavarria ContractorConstruction1428 BAIRD BLVD, Camden, NJ 08105$618,715
Arline Electrical ConstructionConstruction1100 EAST STATE STREET, Camden, NJ 08105$518,725
Bgi Resources International CorpConstruction80 BARCLAY SHOPPING CTR STE 2, Cherry Hill, NJ 08034$306,560
Tahshin Construction LLCConstruction116 WOODBERRY DRIVE, Egg Harbor Twp, NJ 08234$291,627
Revenue and Support

Revenue Composition

Contributions and Grants
$5,182,287
Program Service Revenue
$1,675,644
Investment Income
$202,025
Other Revenue
$-601,902
All Other Contributions
$846,610
Change in Net Assets
$946,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,134,296
Salaries, Compensation, and Employee Benefits$1,377,080
Total Fundraising Expense$26,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,680$1,260$12,185$842,125
Current Officers, Directors, Trustees, and Key Employees$294,725$43,301$8,710$346,736
Payroll Taxes$90,513$3,525$1,239$95,277
Other Employee Benefits$49,399$1,924$679$52,002
Pension Plan Contributions$38,398$2,000$542$40,940
Office Expenses$11,303$24,868$1,913$38,084
Occupancy$8,777$19,015$1,463$29,255
Other Expenses$22,629$5,657-$28,286
Depreciation Depletion$23,295--$23,295
All Other Expenses$11,518$7,245-$18,763
Advertising$1,004--$1,004
Total Functional Expenses$5,357,084$127,561$26,731$5,511,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,166
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$60,400-$24,166-
Total Events$60,400-$24,166$-24,166
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Invest. 32nd St Urban Renewal$1,838,362
Invest. West Wynne/church St Lp$1,500,733
Rental Security Deposits$4,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section B, Line 11B

Line 11b explanation - 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, Section B, Line 12C

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, Section B, Line 15

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. 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, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Saint Josephs Carpenter Society
EIN
22-2756708
Phone
8569668117
Address
20 CHURCH STREET, CAMDEN, NJ 08105-2414

Signing Officer

Name
Pilar Hogan Closkey
Title
Executive Director
Phone
8569668117
Signed
2024-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pilar Hogan Closkey
Formed
1983
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
0

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Michael D Lacatena
Phone
8564356200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

32nd street urban renewal lp consolidation -21,000. West wynne/church street lp consolidation -131,278.

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IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN D'ANASTASIO
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4FELICIA RINIER
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUIS HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANETTE ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MEISHKA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY ZICCARDI
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN CELLUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK HARKER
IRS990/Form990PartVIISectionAGrp/PersonNm11TROY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12SISTER BONNIE MCMENAMIN SSJ
IRS990/Form990PartVIISectionAGrp/PersonNm13PILAR HOGAN CLOSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm14TRACY DINH
IRS990/Form990PartVIISectionAGrp/PersonNm15TRACY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm16ENRIQUE RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL WELDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13167500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14165900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15111195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16115500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17107100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF ACCOUNTING/ADM
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF NEIGHBORHOOD D
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONSTRUCTION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060400
IRS990/FundraisingDirectExpensesAmt024166
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04275277
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07171749
IRS990/GrossRentsGrp/RealAmt055444
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05620137
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06583967
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0202025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202025
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0914105
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0969673
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01084245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0214255
IRS990/LandBldgEquipCostOrOtherBssAmt01298500
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt0689529
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SJCS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04242195
IRS990/NetAssetsOrFundBalancesEOYAmt05062446
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24166
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24166
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-634085
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-634085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025851
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04242195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04947446
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01463
IRS990/OccupancyGrp/ManagementAndGeneralAmt019015
IRS990/OccupancyGrp/ProgramServicesAmt08777
IRS990/OccupancyGrp/TotalAmt029255
IRS990/OfficeExpensesGrp/FundraisingAmt01913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024868
IRS990/OfficeExpensesGrp/ProgramServicesAmt011303
IRS990/OfficeExpensesGrp/TotalAmt038084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01089569
IRS990/OtherAssetsTotalGrp/EOYAmt01234431
IRS990/OtherChangesInNetAssetsAmt0-152278
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0679
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052002
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1COST OF CONTRACT SERVIC
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15657
IRS990/OtherExpensesGrp/ProgramServicesAmt02065224
IRS990/OtherExpensesGrp/ProgramServicesAmt11870893
IRS990/OtherExpensesGrp/ProgramServicesAmt240726
IRS990/OtherExpensesGrp/ProgramServicesAmt322629
IRS990/OtherExpensesGrp/TotalAmt02065224
IRS990/OtherExpensesGrp/TotalAmt11870893
IRS990/OtherExpensesGrp/TotalAmt259492
IRS990/OtherExpensesGrp/TotalAmt328286
IRS990/OtherLiabilitiesGrp/BOYAmt02728839
IRS990/OtherLiabilitiesGrp/EOYAmt03343486
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056349
IRS990/OtherRevenueTotalAmt056349
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0828680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0842125
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01239
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03525
IRS990/PayrollTaxesGrp/ProgramServicesAmt090513
IRS990/PayrollTaxesGrp/TotalAmt095277
IRS990/PensionPlanContributionsGrp/FundraisingAmt0542
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038398
IRS990/PensionPlanContributionsGrp/TotalAmt040940
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01268890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01672355
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039973
IRS990/PrincipalOfficerNm0PILAR HOGAN CLOSKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3541610
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF REHABBED HOMES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTOR FEE
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING FEE
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01140000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1412340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01140000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1412340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347804
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03593791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0143333
IRS990/PYOtherExpensesAmt02806599
IRS990/PYOtherRevenueAmt0-501464
IRS990/PYProgramServiceRevenueAmt01118716
IRS990/PYRevenuesLessExpensesAmt0338684
IRS990/PYSalariesCompEmpBnftPaidAmt01209093
IRS990/PYTotalExpensesAmt04015692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04354376

Document Assets

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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
2023Detailed filing. Detailed filing data is available for this year.$13.4$8.37$5.06$6.46$5.51$0.95
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