Civic Intelligence

Joseph'S House of Camden LLC

EIN 27-4417979 • 501(c)3 • Camden, NJ

Profile

To holistically and individually engage people experiencing homelessness in gaining stability and control of their lives.

555 Atlantic AvenueCamden, NJ 08104

www.jhoc.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.16x

Higher debt load relative to assets than 37% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.36x

Higher debt load relative to revenue than 36% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-13%

Higher net margin than 37% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$136,362

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-7.8%

Faster asset growth than 13% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-6.2%

Faster revenue growth than 22% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,100,676

Down $346,696 (-7.8%) from 2023

Liabilities

Down

$661,944

Down $80,058 (-11%) from 2023

Net Assets

Down

$3,438,732

Down $266,638 (-7.2%) from 2023

Revenue

Down

$1,859,796

Down $122,385 (-6.2%) from 2023

Expenses

Up

$2,099,338

Up $162,460 (+8.4%) from 2023

Net Income

Down

-$239,542

Down $284,845 (-629%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2016: $1,360,939Liabilities 2016: $5,180Net Assets 2016: $1,355,7592016Assets 2017: $1,484,707Liabilities 2017: $128,849Net Assets 2017: $1,355,8582017Assets 2018: $1,616,617Liabilities 2018: $222,856Net Assets 2018: $1,393,7612018Assets 2019: $3,075,796Liabilities 2019: $716,738Net Assets 2019: $2,359,0582019Assets 2020: $3,357,795Liabilities 2020: $702,628Net Assets 2020: $2,655,1672020Assets 2021: $3,884,842Liabilities 2021: $637,779Net Assets 2021: $3,247,0632021Assets 2022: $4,322,666Liabilities 2022: $662,599Net Assets 2022: $3,660,0672022Assets 2023: $4,447,372Liabilities 2023: $742,002Net Assets 2023: $3,705,3702023Assets 2024: $4,100,676Liabilities 2024: $661,944Net Assets 2024: $3,438,7322024

Highlighted filing

2024

Assets$4,100,676
Liabilities$661,944
Net Assets$3,438,732

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $735,148Expenses 2016: $755,708Net Income 2016: -$20,5602016Revenue 2017: $856,414Expenses 2017: $856,315Net Income 2017: $992017Revenue 2018: $1,066,377Expenses 2018: $1,028,474Net Income 2018: $37,9032018Revenue 2019: $2,174,565Expenses 2019: $1,209,268Net Income 2019: $965,2972019Revenue 2020: $1,851,069Expenses 2020: $1,554,960Net Income 2020: $296,1092020Revenue 2021: $2,207,641Expenses 2021: $1,615,745Net Income 2021: $591,8962021Revenue 2022: $2,181,215Expenses 2022: $1,768,211Net Income 2022: $413,0042022Revenue 2023: $1,982,181Expenses 2023: $1,936,878Net Income 2023: $45,3032023Revenue 2024: $1,859,796Expenses 2024: $2,099,338Net Income 2024: -$239,5422024

Highlighted filing

2024

Revenue$1,859,796
Expenses$2,099,338
Net Income-$239,542

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,859,796
Mission and Program Overview

Mission

The mission of joseph's house is to work collaboratively with others to aid our homeless brothers and sisters by offering a continuum of services including emergency shelter and access to supportive housing and comprehensive social services.

To holistically and individually engage people experiencing homelessness in gaining stability and control of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,686,119$2,600,591▼ $85,528
Cash and Non-Interest-Bearing Accounts$1,364,411$1,349,570▼ $14,841
Pledges and Grants Receivable$388,176$142,078▼ $246,098
Prepaid Expenses and Deferred Charges$8,666$8,437▼ $229
Total Assets$4,447,372$4,100,676▼ $346,696
Liabilities
Other Liabilities$701,067$661,657▼ $39,410
Accounts Payable and Accrued Expenses$40,935$287▼ $40,648
Total Liabilities$742,002$661,944▼ $80,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,545,370$3,382,448▼ $162,922
Net Assets With Donor Restrictions$160,000$56,284▼ $103,716
Total Net Assets Fund Balance$3,705,370$3,438,732▼ $266,638
Total Liabilities and Net Assets / Fund Balance$4,447,372$4,100,676▼ $346,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,979,001$444,940$2,423,941
Equipment$490,227$290,237$780,464
Land$131,363-$131,363
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Colandra ColemanExecutive DirectorFT$136,362$136,362

Board Members and Trustees

NameTitle
Deacon William SlavenChairman
Edward F BordenVice Chairman
Chris Houston-lacyBoard Member
Eileen WoodBoard Member
Erin HaddenBoard Member
Leonard DipaulBoard Member
Patrick HurleyBoard Member
Raymond BaraldiBoard Member
Thembi MaidenBoard Member
Fr Michael Mccue OsfsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,828,485
Program Service Revenue
$0
Investment Income
$31,311
Other Revenue
$0
All Other Contributions
$757,610
Change in Net Assets
$-239,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,859,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,859,796
Total Revenue per Form 990
$1,859,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,611,260
Other Expenses$488,078
Total Fundraising Expense$55,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,254,943$28,937$49,606$1,333,486
Other Employee Benefits$139,641$2,331$699$142,671
Payroll Taxes$127,997$2,607$4,499$135,103
Depreciation Depletion$121,066$3,744-$124,810
Occupancy$79,058$1,613-$80,671
Office Expenses$53,158$2,827$566$56,551
Insurance$36,256--$36,256
Travel$32,748--$32,748
Other Expenses$8,985$8,129-$8,985
All Other Expenses$8,779--$8,779
Advertising$5,030--$5,030
Total Functional Expenses$1,993,780$50,188$55,370$2,099,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,099,338
Total Expenses per Audited Statements$2,099,338
Total Expenses per Form 990$2,099,338
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Njdca Division of Housing$661,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 2

Line 2 explanation - kyle johnson & patrick hurley - business relationship

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - board reviews the 990 and any questions are resolved by accountant before filing

Form 990, Part VI, Section B, Line 12C

Conflicts of interest are disclosed at board meetings

Form 990, Part VI, Section B, Line 15

The board of managers determines the executive director's compensation annually and compares compensation to other comparable data.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
JOSEPH'S HOUSE OF CAMDEN LLC
EIN
27-4417979
Phone
8562461087
Address
555 ATLANTIC AVENUE, CAMDEN, NJ 08104

Signing Officer

Name
Colandra Coleman
Title
Executive Director
Phone
8562461087
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colandra Coleman
Formed
2010
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

Income taxes - the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and accordingly does not record a provision for income taxes on its earnings. The organization is eligible to receive a charitable contribution deduction under section 170(b)(1)(a) and is classified as an organization other than a private foundation under section 509(a)(2).

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IRS990/PYInvestmentIncomeAmt039321
IRS990/PYOtherExpensesAmt0551058
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045303
IRS990/PYSalariesCompEmpBnftPaidAmt01385820
IRS990/PYTotalExpensesAmt01936878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01982181
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-239542
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01789075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01895135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02181215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02207641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01851069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09924135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportPY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt09924135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01789075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01895135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02181215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02207641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01851069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09924135
IRS990ScheduleA/TotalSupportAmt010081902
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01979001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0444940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02423941
IRS990ScheduleD/EquipmentGrp/BookValueAmt0490227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0780464
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02099338
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0131363
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0661657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NJDCA DIVISION OF HOUSING
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01859796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY DOES NOT RECORD A PROVISION FOR INCOME TAXES ON ITS EARNINGS. THE ORGANIZATION IS ELIGIBLE TO RECEIVE A CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02600591
IRS990ScheduleD/TotalExpensesPerForm990Amt02099338
IRS990ScheduleD/TotalLiabilityAmt0661657
IRS990ScheduleD/TotalRevenuePerForm990Amt01859796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01859796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02099338
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - KYLE JOHNSON & PATRICK HURLEY - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - BOARD REVIEWS THE 990 AND ANY QUESTIONS ARE RESOLVED BY ACCOUNTANT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE DISCLOSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF MANAGERS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY AND COMPARES COMPENSATION TO OTHER COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JOSEPH'S HOUSE HOLDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0832304697
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOMELESS SHELTER AND SUPPORTIVE SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0555 ATLANTIC AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CAMDEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0JOSEPH'S HOUSE HOLDING CORPORATION (JHHC) IS THE SOLE MEMBER AND PARENT ORGANIZATION OF JOSEPH'S HOUSE OF CAMDEN, LLC (JHOC), A SEPARATELY RECOGNIZED 501(C)(3) PUBLIC CHARITY. JHHC EXERCISES GOVERNANCE CONTROL OVER JHOC THROUGH BOARD APPOINTMENTS AND STRATEGIC OVERSIGHT. JHHC FILES ITS OWN FORM 990 AND IS NOT TREATED AS A DISREGARDED ENTITY. THE RELATIONSHIP IS CONSISTENT WITH JHOC'S ROLE AS A SUPPORTING ORGANIZATION SEEKING CLASSIFICATION AS A TYPE III FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATION.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02600591
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE OF SHARED ASSETS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JOSEPH'S HOUSE HOLDING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04447372
IRS990/TotalAssetsEOYAmt04100676
IRS990/TotalAssetsGrp/BOYAmt04447372
IRS990/TotalAssetsGrp/EOYAmt04100676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01828485
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055370
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01993780

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