ST PAULS COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ST PAULS COMMUNITY DEVELOPMENT CORPORATION (EIN 22-3075855)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201302269349303190
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T15:05:12-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221732349 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISS & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 EISENHOWER PARKWAY | AddressLine1 |
| City | LIVINGSTON | City |
| State | NJ | State |
| ZIP Code | 07039 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223075855 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST PAUL'S COMMUNITY DEVELOPMENT CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STPA | NameControl |
| Phone | 9732787900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 VAN HOUTEN STREET | AddressLine1 |
| City | PATERSON | City |
| State | NJ | State |
| ZIP Code | 07501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES MCCALLUM | Name |
| Title | ACTNG PRESIDENT | Title |
| Phone | 9732787900 | Phone |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANA MILLER | Name |
| PTIN | P01597612 | PTIN |
| Phone | 9739949400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES MCCALLUM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 VAN HOUTEN STREET | AddressLine1 |
| City | PATERSON | City |
| State | NJ | State |
| ZIP Code | 07501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2226793 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.STPAULSCDCNJ.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TO ALLEVIATE THE CONDITIONS OF HUNGER, POVERTY, ILLITERACY AND UNEMPLOYMENT IN THE CITY OF PATERSON BY PROVIDING EMERGENCY SERVICES TO ALL IN NEED AND BY DESIGNING LONG-TERM APPROACHES TO ACHIEVING SOCIAL AND ECONOMIC IMPROVEMENT AT THE GRASSROOTS LEVEL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 81 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2170095 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2059033 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 153051 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 153163 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9354 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2757 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2332508 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2214958 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1144411 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1212575 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 17183 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1115343 | OtherExpensePriorYear |
| Other Expenses Current Year | 1036438 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2259754 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2249013 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 72754 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -34055 | RevenuesLessExpensesCY |
| Total Assets BOY | 993921 | TotalAssetsBOY |
| Total Assets EOY | 953118 | TotalAssetsEOY |
| Total Liabilities BOY | 823346 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 816598 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 170575 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 136520 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SERVES AS AN AGENT OF HOPE, PARTNERING WITH OTHERS TO PROVIDE NEED DRIVEN SERVICES THAT IMPROVE THE QUALITY OF LIFE AND ENCOURAGE GREATER SELF-SUFFICIENCY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 776521 | Expense |
| Description | PASSAIC YOUTHBUILD IS A YOUTH AND COMMUNITY DEVELOPMENT PROGRAM THAT SIMULTANEOUSLY ADDRESSES CORE ISSUES FACING LOW-INCOME COMMUNITIES: HOUSING, EDUCATION, EMPLOYMENT, CRIME PREVENTION AND LEADERSHIP DEVELOPMENT. IN YOUTHBUILD PROGRAMS, LOW INCOME YOUTH AGES 16-24 WORK TOWARD THEIR GED OR HIGH SCHOOL DIPLOMAS, LEARN JOB SKILLS AND SERVE THEIR COMMUNITIES BY BUILDING AFFORDABLE HOUSING, TRANSFORMING THEIR OWN LIVES AND ROLES IN SOCIETY IN THE PROCESS. IN 2012, 61 STUDENTS PARTICIPATED IN THE PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 366880 | Expense |
| Description | AMERICORPS - STATE FUNDS & RECOVERY GRANTS: A NATIONAL SERVICE PROGRAM TO ENCOURAGE VOLUNTEERISM THROUGH USA. RECRUITED A TOTAL OF 42 MEMBERS FOR THE YEAR 2012 ASSIGNED TO VARIOUS SPCDC PROGRAMS AND OTHER PARTNER AGENCIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 304667 | Expense |
| Description | NEXT STEP ADULT LITERACY PROGRAM: ADULT EDUCATION, WORKPLACE LITERACY TRAINING, JOB SEARCH/JOB READINESS ACTIVITIES PROVIDED TO 322 WORK FIRST NJ RECIPIENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 625891 | Expense |
| Revenue | 153163 | Revenue |
| Description | SANCTION OUTREACH - $116,126 IN EXPENSES: OUTREACH AND CASE MANAGEMENT ASSISTANCE TO INDIVIDUALS WHO HAVE BEEN SANCTIONED BY WORK FIRST NJ (WFNJ) FOR NON COMPLIANCE. PROGRAM STAFF MAKE CONTACT WITH SANCTIONED INDIVIDUALS AND PROVIDES SUPPORT TO GET THEM BACK INTO COMPLIANCE AND PARTICIPATING IN WFNJ ACTIVITIES. PERFORMED OUTREACH SERVICES TO 1,854 INDIVIDUALS AND 51 STUDENTS FOR ESL CLASSES UNDER DIRECT SERVICES.FOOD PANTRY: APPROX $121,545 EXPENSE: PROVIDES NUTRITIOUS MEALS TO INDIVIDUAL CLIENTS AND THEIR FAMILIES. IN 2012, SERVED 5,060 HEAD OF HOUSEHOLDS, 5212 DEPENDENTS OR A TOTAL OF 10,272 INDIVIDUALS FOR 581,655 MEAL EQUIVALENTS.HOUSING & NEIGHBORHOOD PROGRAM: APPROX $8,045 EXPENSE. HOUSING & REVITALIZATION PROGRAM IN PATERSON'S 5TH WARD BY COLLABORATING WITH OTHER PATERSON NON-PROFIT ORGANIZATIONS, COMMUNITY GROUPS AND RESIDENTS. DEVELOPED AND COMPLETED THE WOMEN LIVING INDEPENDENTLY HOUSING PROJECT HOUSING 4 WOMEN, INITIATED AND SUPERVISED THE FORCLOSURE OUTREACH PROGRAM UNDER HMFA AND THE NRTC PROJECT.PARTNERSHIP FOR HEALTHY LIVING: $2,255 IN PROGRAM EXPENSESEMERGENCY MEN'S SHELTER - 24-HR EMERGENCY HOUSING FACILITY, PROVIDING SHELTER, CASE MANAGEMENT, AND REFERRAL SERVICES PROVIDED TO 55 HOMELESS MEN. IN ADDITION, SHELTER RESIDENTS ARE PROVIDED WITH 3 FULL MEALS, SHOWER AND LAUNDRY FACILITIES, COMPUTER AND TELEPHONE ACCESS AND JOB SEARCH ASSISTANCE. SERVED 55 SINGLE MALES IN 2012 FOR A TOTAL OF 5,701 NIGHTS.WLI PROGRAM: $18,276 IN PROGRAM EXPENSES. PROVIDED HOUSING FOR 4 WOMEN UNDER THE GUIDELINES OF SECTION 8. IN 2012, 4 WOMEN OCCUPIED THE BUILDING AT 449 VAN HOUTEN STREET.PATERSON PUBLIC SCHOOLS INITIATIVE. $95,890 IN PROGRAM EXPENSES. THIS INITIATIVE, IN CONJUNCTION WITH THE NEW ROBERTO CLEMENTE ELEMENTARY SCHOOL, PROVIDED SERVICES AND PROGRAMS TO THE COMMUNITY. IN 2012, 9 PROGRAM /EVENTS WERE INITIATED AND OR EXECUTED BY SPCDC. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 625891 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 153163 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2073959 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 81 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAARNI BERCES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9732787900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 VAN HOUTEN STREET | AddressLine1 |
| City | PATERSON | City |
| State | NJ | State |
| ZIP Code | 07501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WOLF REV DAVID B 11 - 630 | ||||||
| FORMER PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MCCALLUM JAMES 71 - 1231 | ||||||
| ACTING PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MCCADAM PAUL | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| KING REV JONATHAN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ZINN JOHN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| BURGIN LOLLY 11-131 | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HODGES DR JONATHAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NEIL BARBARA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEE-TAYLOR GIGO | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MAHON EMILY H | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATHIS CARLA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRYANT JUNE SMITH | ||||||
| INTERIM EXECUTIVE DIRECTOR | 35.00 | X | 67585 | 0 | 1645 | |
| BERCES LAARNI | ||||||
| DIRECTOR OF FINANCE | 35.00 | X | 65464 | 0 | 4656 | |
| WILLIAMS RICHARD | ||||||
| DIRECTOR OF COMMUNICATIONS | 35.00 | X | 61670 | 0 | 2438 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 194719 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8739 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 19237 | FundraisingEvents |
| Government Grants | 1748404 | GovernmentGrants |
| All Other Contributions | 291392 | AllOtherContributions |
| Total Contributions | 2059033 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE REVENU | 611710 | 140718 | 140718 |
| SHELTER NIGHTS | 624200 | 12445 | 12445 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 153163 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5 | TotalRevenueColumn |
| Exclusion | $5 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 14592 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 19237 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 11835 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2757 | TotalRevenueColumn |
| Exclusion | $2,757 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2214958 | TotalRevenueColumn |
| Related Or Exempt Function Income | 153163 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,762 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203459 | Total |
| Program Services | 184611 | ProgramServices |
| Management And General | 17675 | ManagementAndGeneral |
| Fundraising | 1173 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 724760 | Total |
| Program Services | 658477 | ProgramServices |
| Management And General | 61918 | ManagementAndGeneral |
| Fundraising | 4365 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9900 | Total |
| Program Services | 8722 | ProgramServices |
| Management And General | 1178 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157121 | Total |
| Program Services | 138431 | ProgramServices |
| Management And General | 18690 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117335 | Total |
| Program Services | 103378 | ProgramServices |
| Management And General | 13957 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Program Services | 50000 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Management And General | 500 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21000 | Total |
| Management And General | 21000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100432 | Total |
| Program Services | 90940 | ProgramServices |
| Management And General | 1995 | ManagementAndGeneral |
| Fundraising | 7497 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260779 | Total |
| Program Services | 255064 | ProgramServices |
| Management And General | 3577 | ManagementAndGeneral |
| Fundraising | 2138 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57537 | Total |
| Program Services | 56801 | ProgramServices |
| Management And General | 652 | ManagementAndGeneral |
| Fundraising | 84 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22117 | Total |
| Program Services | 18410 | ProgramServices |
| Management And General | 2849 | ManagementAndGeneral |
| Fundraising | 858 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22178 | Total |
| Program Services | 14083 | ProgramServices |
| Management And General | 8095 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37445 | Total |
| Program Services | 33909 | ProgramServices |
| Management And General | 3536 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STIPENDS | 342452 | 342452 | ||
| OTHER PROGRAM EXPENSES | 83962 | 83962 | ||
| TELEPHONE | 19709 | 18746 | 625 | 338 |
| FOOD | 10567 | 10567 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7760 | Total |
| Program Services | 5406 | ProgramServices |
| Management And General | 1624 | ManagementAndGeneral |
| Fundraising | 730 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2249013 | Total |
| Program Services | 2073959 | ProgramServices |
| Management And General | 157871 | ManagementAndGeneral |
| Fundraising | 17183 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163381 | BOY |
| EOY | 13029 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204661 | BOY |
| EOY | 315789 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 702 | BOY |
| EOY | 162 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 11119 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 684336 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 98703 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 607811 | BOY |
| EOY | 585633 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17366 | BOY |
| EOY | 27386 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 993921 | BOY |
| EOY | 953118 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159443 | BOY |
| EOY | 150642 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97574 | BOY |
| EOY | 61188 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80150 | BOY |
| EOY | 421253 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486179 | BOY |
| EOY | 183515 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 823346 | BOY |
| EOY | 816598 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163895 | BOY |
| EOY | 129840 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6680 | BOY |
| EOY | 6680 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170575 | BOY |
| EOY | 136520 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 993921 | BOY |
| EOY | 953118 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -34055 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1427581 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1422349 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1856605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2157982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2059033 | CurrentTaxYear |
| Total | 8923550 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1427581 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1422349 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1856605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2157982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2059033 | CurrentTaxYear |
| Total | 8923550 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 446527 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8477023 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 96 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8923646 | TotalSupport |
| Gross Receipts From Admissions Etc | 767535 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94730 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 186536 | OtherCostOrOtherBasis |
| Book Value | 186536 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 351497 | OtherCostOrOtherBasis |
| Depreciation | 60954 | Depreciation |
| Book Value | 290543 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 146303 | OtherCostOrOtherBasis |
| Depreciation | 37749 | Depreciation |
| Book Value | 108554 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 585633 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT | $150,000 |
| DUE TO ST. PAUL'S EPISCOPAL CHURCH | $33,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 183515 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2226793 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 11835 | OtherRevenues |
| Revenue Not Rptd F990 | 11835 | RevenueNotRptdF990 |
| Revenue Subtotal | 2214958 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2214958 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2260848 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 11835 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 11835 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2249013 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2249013 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FOLLOWING REPRESENTS THE FIN 48 FOOTNOTE DISCLOSURE INCLUDED IN THE COMPANY'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2012. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEARS ENDED DECEMBER 31, 2012 OR 2011. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS BEEN DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS REQUIRED TO FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX), WHICH IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN. THE FORMS 990 FOR 2009 THROUGH 2011 ARE OPEN TO EXAMINATION BY THE IRS AS OF DECEMBER 31, 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES - SPECIAL EVENTS 11,835. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES- SPECIAL EVENTS 11,835. | |
| SPECIAL EVENT - THE ORGANIZATION HAS ONE SPECIAL EVENT: THE ANNUAL DINNER/AUCTION DURING THE YEAR. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER/AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 33829 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 19237 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 14592 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 7357 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 225 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4253 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 33829 | GrossReceiptsTotal |
| Charitable Contributions Total | 19237 | CharitableContributionsTotal |
| Gross Revenue Total Events | 14592 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 7357 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 225 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 4253 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11835 | DirectExpenseSummaryEvents |
| Net Income Summary | 2757 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF FORM 990 IS SENT TO THE MEMBERS OF THE EXECUTIVE COMMITTEE FOR REVIEW AND COMMENTS BEFORE IT'S FINALIZED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | INDIVIDUALS DIRECTLY AFFILIATED WITH ST. PAUL'S COMMUNITY DEVELOPMENT CORPORATION (CDC), WILL DISCLOSE ANY RELATIONSHIP OR POTENTIAL RELATIONSHIPS THAT COULD BE CONSTRUED AS POSING A CONFLICT OF INTEREST RELATING TO SERVICES OF ST. PAUL'S CDC. THIS INCLUDES THE FOLLOWING: OFFICER, MEMBER OF THE EXECUTIVE BOARD, VESTRY MEMBER, AND ALL EMPLOYEES OF ST. PAUL'S CDC. THIS STATEMENT WILL DISCLOSE CURRENT & KNOWN RELATIONSHIPS WITH THE EXECUTIVE DIRECTOR, EMPLOYEES, VENDORS, PROFESSIONAL ASSOCIATIONS, GOVERNMENTAL ENTITIES AND ANY OTHER RELATIONSHIP THAT MIGHT POSE A CONFLICT OF INTEREST. COMPENSATION RECEIVED FROM ST. PAUL'S CDC WILL BE INCLUDED IN THAT DISCLOSURE. DISCLOSURE WILL ONLY RELATE TO THE INDIVIDUAL, NOT TO ANY FAMILY MEMBER OR SIGNIFICANT OTHER. RELATIONSHIPS WILL BE DISCLOSED WHETHER OR NOT THERE WAS FINANCIAL COMPENSATION. ANY POTENTIAL CONFLICT OF INTEREST WILL BE BROUGHT VERBALLY OR IN WRITING TO THE PRESIDENT OF ST. PAUL'S CDC AT SUCH TIME AS THE CONFLICT IS RELATED TO A TOPIC UNDER CONSIDERATION OR VOTE BY THE BOARD OF DIRECTORS. THIS INDIVIDUAL MUST BE RECUSED FROM DISCUSSION AND EVENTUAL VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AN AD HOC COMMITTEE IS FORMED TO FACILITATE HIRING OF THE EXECUTIVE DIRECTOR CHAIRED BY THE PRESIDENT OF THE BOARD. THIS COMMITTEE ALSO DETERMINES THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR BASED ON HISTORICAL COST, PREVAILING RATES, QUALIFICATIONS AND AVAILABLE COMPARABLE DATA. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 AND AUDITED FINANCIAL STATEMENTS CAN BE VIEWED BY ANY INQUIRING PARTY DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S OFFICE. HARD COPIES ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE @ WWW.GUIDESTAR.ORG. FORMS ARE ALSO MAILED TO ALL FUNDING AGENCIES UPON REQUEST OR AS ADDITIONAL DOCUMENTS FOR GRANT PROPOSALS. | |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. | AUDIT RESPONSIBILITY |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST PAUL'S EPISCOPAL CHURCH | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 VAN HOUTEN ST | AddressLine1 |
| City | PATERSON | City |
| State | NJ | State |
| ZIP Code | 07501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221568156 | EIN |
| Primary Activities | HOUSE OF WORSHIP | PrimaryActivities |
| Legal Domicile State | NJ | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | CURRENT | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |