Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 52-1989338 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,934,020
No earlier filing loaded for comparison.
Liabilities
$427,865
No earlier filing loaded for comparison.
Net Assets
$3,506,155
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$633,263
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $3.93 | $0.43 | $3.51 | $0.63 | ||
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 33242 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 20638 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO FACILITATE COMMUNITY DEVLOPMENT AND NEIGHBORHOOD REVITALIATION THAT STIMULATE SUSTAINABLE ECONOMIC DEVELOPMENT FOR RESIDENTS AND ENTERPRISES OF CAMDEN |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 308 DR MARTIN LUTHER KING JR BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CAMDEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 08102 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5092 |
| IRS990/Advertising/Total | 0 | 5092 |
| IRS990/AllOtherContributions | 0 | 10000 |
| IRS990/AllOtherExpenses/Total | 0 | 22969 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 451921 |
| IRS990/CashNonInterestBearing/EOY | 0 | 764975 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 38267 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 57401 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 95668 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1653 |
| IRS990/ConferencesMeetings/Total | 0 | 1653 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 412774 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2084524 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15904 |
| IRS990/DepreciationDepletion/Total | 0 | 15904 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO STIMULATE SOCIAL AND ECONOMIC DEVELOPMENT, WE ISSUE GRANTS IN THE |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 195482 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12640 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12640 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 113884 |
| IRS990/FeesForServicesLegal/Total | 0 | 113884 |
| IRS990/FiledLieu1041 | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8886TFiled | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARTHA CHAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CYNTHIA GOWDSY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JONATHAN JACOB |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ATNREAKN ALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RONALD FORD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SONNY HUDNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEAN KEHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SCOTT MCCRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES REILLY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DANNY TARNG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KIMBERLY REED |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAUL SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TYSHAMMIE COOP |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 95668 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 402774 |
| IRS990/Grants | 0 | 101376 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 101375 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 830795 |
| IRS990/GrantsPayable/BOY | 0 | 621658 |
| IRS990/GrantsPayable/EOY | 0 | 407227 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 101375 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 101375 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 476284 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11142 |
| IRS990/Insurance/Total | 0 | 11142 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3916 |
| IRS990/InvestmentIncomePriorYear | 0 | 9327 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3916 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 3916 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 92763 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 329183 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 249224 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 236420 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 0 |
| IRS990/MissionDescription | 0 | TO FACILITATE COMMUNITY DEVLOPMENT AND NEIGHBORHOOD REVITALIATION THAT STIMULATE SUSTAINABLE ECONOMIC DEVELOPMENT FOR RESIDENTS AND ENTERPRISES OF CAMDEN |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TYSHAMMIE COOPER |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4324641 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3506155 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NonDeductibleDisclosure | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 42592 |
| IRS990/Occupancy/Total | 0 | 42592 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3767 |
| IRS990/OfficeExpenses/Total | 0 | 3767 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17972 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 17972 |
| IRS990/OtherExpensePriorYear | 0 | 266373 |
| IRS990/OtherExpensesCurrentYear | 0 | 250145 |
| IRS990/OtherExpenses/Total | 0 | 353 |
| IRS990/OtherExpenses/Total | 1 | 12609 |
| IRS990/OtherExpenses/Total | 2 | 600 |
| IRS990/OtherExpenses/Total | 3 | 1780 |
| IRS990/OtherExpenses/Total | 4 | 1880 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2712981 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2190840 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 106875 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 36706 |
| IRS990/OtherSalariesAndWages/Total | 0 | 143581 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24522 |
| IRS990/PayrollTaxes/Total | 0 | 24522 |
| IRS990/PoliciesReferenceChapters | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 59594 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOAN INTEREST |
| IRS990/ProgramServiceRevenue/Description | 1 | PROCESSING FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 89483 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 53344 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6250 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 53344 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6250 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/QuidProQuoDisclosure | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -156979 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 59594 |
| IRS990/RevenuesLessExpensesCY | 0 | -156979 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 718144 |
| IRS990/SalariesEtcCurrentYear | 0 | 281743 |
| IRS990/SalariesEtcPriorYear | 0 | 368022 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1565415 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 741785 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A PART II SECTION B LINE 10 - OTHER INCOME RELATES TO LOAN APPLICATION AND ADMINISTRATION FEES |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2183334 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2373797 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2373797 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1292508 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1592000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9815436 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 57260 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 81247 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 45017 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 18158 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 18118 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 219800 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 6250 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 17563 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 16086 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 6504 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 44 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 46447 |
| IRS990ScheduleA/PrivateFoundation509 | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.9736 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.9784 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9815436 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2183334 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2373797 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2373797 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1292508 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1592000 |
| IRS990ScheduleA/Total170/Total | 0 | 9815436 |
| IRS990ScheduleA/TotalSupport | 0 | 10081683 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 219193 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3507 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 222700 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22831 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 73352 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 96183 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -156979 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -156979 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 661508 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | -661508 |
| IRS990ScheduleD/Land/BookValue | 0 | 7200 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 7200 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 661508 |
| IRS990ScheduleD/TotalExpenses | 0 | 633263 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | -661508 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 249224 |
| IRS990ScheduleD/TotalRevenue | 0 | 476284 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | PART I - LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS CHECKLIST |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | DOCUMENTATION OF INFORMATION AND RANDOM ON SITE VISITS BY MANAGEMENT |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1237 KAIGHN AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 800 GALINDEZ CT |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 1100 EAST STATE STRE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | CAMDEN |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | CAMDEN |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | CAMDEN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NJ |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | NJ |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | NJ |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 08101 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 08102 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 08105 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 72000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 13177 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 9265 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 223642312 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 222417594 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 200440802 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | DEVELPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | DEVELPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | DEVELPMENT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | OASIS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | CAMDEN LUTHERAN |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | LAJOHNTY HOLDING |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 3 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
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| IRS990ScheduleJ/InitialContractException | 0 | 0 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990, PART VI, LINE 10 - ORGANIZATIONS PROCESS USED TO REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990, A COPY OF FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR THEN REVIEWS THE RETURN WITH FISCAL DEPARTMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FOR COMPLIANCE AND APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COMPENSATION ARRANGEMENTS ARE REVIEWED BY OFFICERS AND APPROVED BY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MEMBERS OF THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | FORM 990, PART VI, LINE 15B - COMPENSATION FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | COMPENSATION POLICIES ARE REVIEWED AND APPROVED BY THE BOARD ON AN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ANNUAL BASIS |
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| IRS990/SignificantChange | 0 | 0 |
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| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 308 MLK BLVD |
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