Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2023 • EIN 22-2756708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $189,650 | $792,684 | $982,334 |
| Equipment | $24,605 | $291,561 | $316,166 |
| Other Assets Org | $49,950 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pilar Hogan Closkey | Executive Director | FT | $167,500 | $6,700 | $174,200 |
| Tracy Dinh | Director of Accounting/adm | FT | $165,900 | $6,636 | $172,536 |
| Enrique Rivera | Director of Neighborhood D | FT | $115,500 | $4,620 | $120,120 |
| Tracy Bell | Project Manager | FT | $111,195 | $4,448 | $115,643 |
| Michael Welde | Construction Director | FT | $107,100 | $4,284 | $111,384 |
| Name | Title |
|---|---|
| Jeanette Alvarez | Board Chair |
| Alle Ries | Vice Chair |
| Anthony Ziccardi | Board Member |
| Barry Moore | Board Member |
| Felicia Rinier | Board Member |
| John Cellucci | Board Member |
| Meishka Mitchell | Board Member |
| Melissa Rodriguez | Board Member |
| Patrick Harker | Board Member |
| Sister Bonnie Mcmenamin Ssj | Board Member |
| Troy Adams | Board Member |
| Louis Hanna | Secretary |
| JOHN D'ANASTASIO | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ray Farroni Building & Construction | Construction | 14 W ATLANTIC AVENUE, Villas, NJ 08251 | $797,600 |
| Olavarria Contractor | Construction | 1428 BAIRD BLVD, Camden, NJ 08105 | $618,715 |
| Arline Electrical Construction | Construction | 1100 EAST STATE STREET, Camden, NJ 08105 | $518,725 |
| Bgi Resources International Corp | Construction | 80 BARCLAY SHOPPING CTR STE 2, Cherry Hill, NJ 08034 | $306,560 |
| Tahshin Construction LLC | Construction | 116 WOODBERRY DRIVE, Egg Harbor Twp, NJ 08234 | $291,627 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,166 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $60,400 | - | $24,166 | - |
| Total Events | $60,400 | - | $24,166 | $-24,166 |
| Liability | Amount |
|---|---|
| Invest. 32nd St Urban Renewal | $1,838,362 |
| Invest. West Wynne/church St Lp | $1,500,733 |
| Rental Security Deposits | $4,391 |
“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.”
“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.”
“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.”
“UPON REQUEST”
“32nd street urban renewal lp consolidation -21,000. West wynne/church street lp consolidation -131,278.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 566917 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 253003 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 99841 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89051 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION TARGETS NEIGHBORHOOD REDEVELOPMENT, HOMEBUYER EDUCATION, AND COMMUNITY ENGAGEMENT TO IMPROVE THE QUALITY OF LIFE AND CREATE SAFE NEIGHBORHOODS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1004 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1004 |
| IRS990/AllOtherContributionsAmt | 0 | 846610 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7245 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11518 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18763 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRACY DINH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8569668117 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 CHURCH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8710 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43301 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 294725 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 346736 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 797600 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 618715 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 518725 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 306560 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 291627 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 14 W ATLANTIC AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1428 BAIRD BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1100 EAST STATE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 80 BARCLAY SHOPPING CTR STE 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 116 WOODBERRY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VILLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CAMDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CAMDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHERRY HILL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | EGG HARBOR TWP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 08105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 08105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 08034 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 08234 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RAY FARRONI BUILDING & CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | OLAVARRIA CONTRACTOR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ARLINE ELECTRICAL CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BGI RESOURCES INTERNATIONAL CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TAHSHIN CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 60400 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5182287 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 202025 |
| IRS990/CYOtherExpensesAmt | 0 | 4134296 |
| IRS990/CYOtherRevenueAmt | 0 | -601902 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1675644 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 946678 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1377080 |
| IRS990/CYTotalExpensesAmt | 0 | 5511376 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26731 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6458054 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3819038 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4778063 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23295 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23295 |
| IRS990/Desc | 0 | CONSTRUCTION, REHABILITATION, AND SALE OF HOMES TO QUALIFIED INDIVIDUALS AND THEIR FAMILIES; HOMEOWNERSHIP TRAINING AND EDUCATION PROGRAMS HELD THROUGHOUT THE YEAR; NEIGHBORHOOD REVITALIZATION THROUGH RESIDENTIAL REPAIRS, PLACEMAKING, AND OUTREACH. DURING 2023, SJCS BUILT/REHABBED AND SOLD 8 HOUSES TO FIRST-TIME HOMEBUYERS AND ASSISTED 1 OTHER BUYER IN PURCHASING A HOUSE. SJCS REPAIRED 50 HOMES, LEAD REMEDIATED 74 HOMES, AND WEATHERIZED OR IMPROVED THE HEATING OF 14 HOMES. SJCS IS A HUD CERTIFIED HOUSING COUNSELING AGENCY, WITH 214 PEOPLE GRADUATING FROM ACADEMY CLASSES AND 232 PEOPLE ENGAGED IN FINANCIAL COUNSELING. SJCS OFFERED YOUTH LEADERSHIP CLASSES, ASSISTED RESIDENTS WITH 4 COMMUNITY BLOCK PROJECTS, SUPPORTED 13 LOCAL BUSINESSES WITH TECHNICAL ASSISTANCE OR FACADE IMPROVEMENTS, AND WORKED WITH COMMUNITY RESIDENTS RELATED TO ENGAGEMENT LINKED TO NEIGHBORHOOD PLANS. SJCS MANAGED 87 RENTAL PROPERTIES AND OFFERED RESIDENT SERVICES TO TENANTS AND COMMUNITY RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 115000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5357084 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6636 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4448 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4620 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 4284 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLE RIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN D'ANASTASIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARRY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FELICIA RINIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOUIS HANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANETTE ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEISHKA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTHONY ZICCARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN CELLUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICK HARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TROY ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SISTER BONNIE MCMENAMIN SSJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PILAR HOGAN CLOSKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TRACY DINH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TRACY BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ENRIQUE RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL WELDE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 167500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 165900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 111195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 115500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 107100 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF ACCOUNTING/ADM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PROJECT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF NEIGHBORHOOD D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CONSTRUCTION DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 60400 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24166 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 4275277 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7171749 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 55444 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5620137 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6583967 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202025 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 202025 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 914105 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 969673 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1084245 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 169062 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 214255 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1298500 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 689529 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4242195 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5062446 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -24166 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -24166 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -634085 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -634085 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25851 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4242195 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4947446 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1463 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19015 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8777 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29255 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1913 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24868 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11303 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38084 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1089569 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1234431 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -152278 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 679 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1924 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49399 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52002 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF HOMES SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF CONTRACT SERVIC |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18766 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2065224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1870893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22629 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2065224 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1870893 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59492 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28286 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2728839 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3343486 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56349 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56349 |
| IRS990/OtherRevenueTotalAmt | 0 | 56349 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12185 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1260 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 828680 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 842125 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1239 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3525 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90513 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95277 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 542 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38398 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40940 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1268890 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1672355 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21147 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39973 |
| IRS990/PrincipalOfficerNm | 0 | PILAR HOGAN CLOSKEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 230000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF REHABBED HOMES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTOR FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONSULTING FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1140000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 412340 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 75500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 47804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1140000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 412340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 75500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 47804 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3593791 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 143333 |
| IRS990/PYOtherExpensesAmt | 0 | 2806599 |
| IRS990/PYOtherRevenueAmt | 0 | -501464 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1118716 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 338684 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1209093 |
| IRS990/PYTotalExpensesAmt | 0 | 4015692 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4354376 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.