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        <ProgramServicesAmt>324067</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27187</ManagementAndGeneralAmt>
        <FundraisingAmt>3563</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>25430</BOYAmt>
        <EOYAmt>32479</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>740489</BOYAmt>
        <EOYAmt>701295</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>25737</BOYAmt>
        <EOYAmt>42415</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <TotalAssetsGrp>
        <BOYAmt>791656</BOYAmt>
        <EOYAmt>776189</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>12397</BOYAmt>
        <EOYAmt>10835</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>12397</BOYAmt>
        <EOYAmt>10835</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>473454</BOYAmt>
        <EOYAmt>527400</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>305805</BOYAmt>
        <EOYAmt>237954</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>779259</BOYAmt>
        <EOYAmt>765354</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>791656</BOYAmt>
        <EOYAmt>776189</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-13905</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>784347</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>595913</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>603142</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>544803</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>351772</CurrentTaxYearAmt>
        <TotalAmt>2879977</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>784347</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>595913</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>603142</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>544803</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>351772</CurrentTaxYearAmt>
        <TotalAmt>2879977</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2879977</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1131</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3374</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2782</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2701</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3630</CurrentTaxYearAmt>
        <TotalAmt>13618</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2893595</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>41863</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99530</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.92910</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleG documentId="RetDoc3">
      <FundraisingEventInformationGrp>
        <Event1Nm>HANDS UP GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>247699</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>205836</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>41863</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>2250</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>33460</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>20643</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>247699</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>205836</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>41863</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>2250</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>33460</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>20643</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>56353</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-14490</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ST JOSEPH PRO-CATHEDRAL SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2907 FEDERAL STREET</AddressLine1Txt>
          <CityNm>CAMDEN</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>08105</ZIPCd>
        </USAddress>
        <RecipientEIN>210635021</RecipientEIN>
        <CashGrantAmt>8803</CashGrantAmt>
        <PurposeOfGrantTxt>CHURCH/SOCIAL SERVIC</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ST JOSEPH CHILD DEVELOPMENT CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>17 CHURCH STREET</AddressLine1Txt>
          <CityNm>CAMDEN</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>08105</ZIPCd>
        </USAddress>
        <RecipientEIN>542121075</RecipientEIN>
        <CashGrantAmt>59130</CashGrantAmt>
        <PurposeOfGrantTxt>CHURCH/SOCIAL SERVIC</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CATHOLIC PARTNERSHIP SCHOOLS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2824 RIVER ROAD</AddressLine1Txt>
          <CityNm>CAMDEN</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>08105</ZIPCd>
        </USAddress>
        <RecipientEIN>273236916</RecipientEIN>
        <CashGrantAmt>84250</CashGrantAmt>
        <PurposeOfGrantTxt>CHURCH/SOCIAL SERVIC</PurposeOfGrantTxt>
      </RecipientTable>
      <TotalOtherOrgCnt>3</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS/TUITION ASSI</GrantTypeTxt>
        <RecipientCnt>125</RecipientCnt>
        <CashGrantAmt>36665</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE JOSEPH FUND'S MISSION IS TO TRANSFORM THE LIVES OF CHILDREN IN CAMDEN THROUGH THE POWER OF EDUCATION. THE JOSEPH FUND DOES THIS BY PROVIDING SCHOLARSHIP AND TUITION ASSISTANCE TO THE CHILDREN AND FAMILIES OF CAMDEN THROUGH THE COLLECTION OF DONATIONS FROM INDIVIDUALS, BUSINESSES AND SPECIFIC PROGRAMS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>TO SOLICIT AND RECEIVE GIFTS OF MONEY, SECURITIES AND OTHER PROPERTY; AND TO PROVIDE FUNDS FOR SCHOLARSHIPS AND TUITION ASSISTANCE TO THE CHILDREN AND FAMILIES OF CAMDEN. PRIMARY ACTIVITIES OF THE FUND AND ITS BOARD OF TRUSTEES WILL INCLUDE SEEKING PRIVATE CONTRIBUTIONS, CORPORATE INVESTMENT BY AREA BUSINESSES AND GRANTS FROM PUBLIC AND PRIVATE FOUNDATIONS. THE FUND IS ALSO DEVOTED TO PROMOTING GREATER AWARENESS OF ITS SUPPORTED ORGANIZATIONS IN THE IMMEDIATE AND SURROUNDING COMMUNITIES. FINALLY, THE JOSEPH FUND BOARD OF TRUSTEES WILL PROVIDE OVERSIGHT AND CONSULTATIVE ASSISTANCE IN THE MOST EFFECTIVE USE OF THE FINANCIAL RESOURCES IT PROVIDES TO ITS SUPPORTED ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COMPLETE COPY OF THE 990 WILL BE PROVIDED TO THE BOARD OF TRUSTEES. THE BOARD WILL BE ASKED TO REVIEW THE 990 AND SUBMIT ANY COMMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS AND THEY ARE ASKED TO EXECUTE THE DISCLAIMER ACCOMPANYING THE POLICY. THIS PROCESS WILL HAPPEN ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
