Civic Intelligence

Project Hope Inc

990 • Fiscal year 2024 • EIN 20-4133180

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 15, 2025

Organization ProfileN/A

View Organization Page

519-525 West StreetCamden, NJ 08103

(856) 541-6092

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-3.7%

Higher net margin than 35% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$237,120

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2024 filings • NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

0.7%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,479,055

Up $29,606 (+0.7%) from 2023

Net Assets

Down

$3,728,941

Down $141,752 (-3.7%) from 2023

Liabilities

Up

$750,114

Up $171,358 (+30%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Down

$3,791,213

Down $1,192,812 (-24%) from 2023

Expenses

Down

$3,932,965

Down $1,410,995 (-26%) from 2023

Net Income

Up

-$141,752

Up $218,183 (+61%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $320,873Liabilities 2010: $78,014Net Assets 2010: $242,8592010Assets 2011: $361,178Liabilities 2011: $115,071Net Assets 2011: $246,1072011Assets 2012: $491,457Liabilities 2012: $202,584Net Assets 2012: $288,8732012Assets 2013: $812,596Liabilities 2013: $155,572Net Assets 2013: $657,0242013Assets 2014: $1,752,995Liabilities 2014: $313,482Net Assets 2014: $1,439,5132014Assets 2015: $4,991,805Liabilities 2015: $173,779Net Assets 2015: $4,818,0262015Assets 2016: $5,520,194Liabilities 2016: $147,650Net Assets 2016: $5,372,5442016Assets 2017: $5,634,522Liabilities 2017: $255,964Net Assets 2017: $5,378,5582017Assets 2018: $5,592,472Liabilities 2018: $204,042Net Assets 2018: $5,388,4302018Assets 2019: $5,952,627Liabilities 2019: $206,183Net Assets 2019: $5,746,4442019Assets 2020: $6,378,188Liabilities 2020: $904,503Net Assets 2020: $5,473,6852020Assets 2021: $6,229,802Liabilities 2021: $117,791Net Assets 2021: $6,112,0112021Assets 2022: $4,536,380Liabilities 2022: $305,752Net Assets 2022: $4,230,6282022Assets 2023: $4,449,449Liabilities 2023: $578,756Net Assets 2023: $3,870,6932023Assets 2024: $4,479,055Liabilities 2024: $750,114Net Assets 2024: $3,728,9412024

Highlighted filing

2024

Assets$4,479,055
Liabilities$750,114
Net Assets$3,728,941
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,798,2882010Revenue 2011: $1,660,380Expenses 2011: $1,657,132Net Income 2011: $3,2482011Revenue 2012: $2,006,717Expenses 2012: $1,963,951Net Income 2012: $42,7662012Revenue 2013: $2,236,504Expenses 2013: $1,868,353Net Income 2013: $368,1512013Revenue 2014: $3,125,635Expenses 2014: $2,343,146Net Income 2014: $782,4892014Revenue 2015: $6,440,923Expenses 2015: $3,062,410Net Income 2015: $3,378,5132015Revenue 2016: $4,261,412Expenses 2016: $3,706,894Net Income 2016: $554,5182016Revenue 2017: $4,506,641Expenses 2017: $4,500,627Net Income 2017: $6,0142017Revenue 2018: $4,880,982Expenses 2018: $4,871,110Net Income 2018: $9,8722018Revenue 2019: $6,489,297Expenses 2019: $6,134,470Net Income 2019: $354,8272019Revenue 2020: $7,017,947Expenses 2020: $7,290,706Net Income 2020: -$272,7592020Revenue 2021: $7,580,731Expenses 2021: $7,208,806Net Income 2021: $371,9252021Revenue 2022: $5,221,600Expenses 2022: $7,102,983Net Income 2022: -$1,881,3832022Revenue 2023: $4,984,025Expenses 2023: $5,343,960Net Income 2023: -$359,9352023Revenue 2024: $3,791,213Expenses 2024: $3,932,965Net Income 2024: -$141,7522024

Highlighted filing

2024

Revenue$3,791,213
Expenses$3,932,965
Net Income-$141,752
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$3,791,213
Mission and Program Overview

Mission

To improve the health and

To improve the health and well being of the homeless in the city of camden, nj

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,845,490$3,723,430▼ $122,060
Accounts Receivable$289,845$306,675▲ $16,830
Cash and Non-Interest-Bearing Accounts$156,049$278,448▲ $122,399
Total Assets$4,449,449$4,479,055▲ $29,606
Other Assets Total$158,065$170,502▲ $12,437
Liabilities
Accounts Payable and Accrued Expenses$168,358$406,412▲ $238,054
Other Liabilities$410,398$343,702▼ $66,696
Total Liabilities$578,756$750,114▲ $171,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,870,693$3,728,941▼ $141,752
Total Net Assets Fund Balance$3,870,693$3,728,941▼ $141,752
Total Liabilities and Net Assets / Fund Balance$4,449,449$4,479,055▲ $29,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,723,430$1,140,238-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geraldine MartinezCEOFT$237,120$237,120
Geraldine Martinez--$237,120$237,120
Laura CramutolaCFOFT$217,299$217,299
Laura Cramutola--$217,299$217,299

Board Members and Trustees

NameTitle
Carl BoydPresident
Paul FosterVice President
Adrian MartinezMember
Annie MoodyMember
Keith StewartMember
Rhonda HunterMember
Susan Stukes CampMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,749,412
Program Service Revenue
$1,041,801
Investment Income
$0
Other Revenue
$0
All Other Contributions
$214,924
Change in Net Assets
$-141,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,791,212
Total Revenue per Audited Statements
$3,791,212
Total Revenue per Form 990
$3,791,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,633,430
Other Expenses$1,299,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,598,020$684,866$0$2,282,886
All Other Expenses$185,147$347,596$0$532,743
Other Employee Benefits$119,185$231,359$0$350,544
Depreciation Depletion$0$122,060$0$122,060
Other Expenses$28,858$86,369$0$115,227
Insurance$93,679$0$0$93,679
Conferences and Meetings$0$856$0$856
Total Functional Expenses$2,329,179$1,603,786$0$3,932,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,932,964
Total Expenses per Audited Statements$3,932,964
Total Expenses per Form 990$3,932,964
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
Line of Credit$201,116
Operating Lease Liability$142,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Project Hope Inc
EIN
20-4133180
Phone
8565416092
Address
519-525 West Street, Camden, NJ 08103

Signing Officer

Name
Geraldine Martinez
Title
CEO
Phone
8565416092
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geraldine Martinez
Formed
2008
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
0

Preparer

Firm
Ram Associates
Address
3240 E State St Extension, Hamilton, NJ 08619
Preparer
Pkramachandran
Phone
6096319552
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy available to members prior to submission to the irs”

Pt VI, Line 15A

“Compensation determined through a performance evaluation review and approval by board of directors.”

Pt VI, Line 15B

“Compensation of key employees is decided by both the ceo and the supervisors.”

Pt VI, Line 12C

“Officer, directors, trustee and key employees are required to disclose any conflict of interest on annual basis.”

Form 990, Part IX, Line 24E

“ADVERTISING 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Purchased services 231395. 164290. 67105. 0.”

Form 990, Part IX, Line 24E

“Equipment and maintenance 63270. 17. 63253. 0.”

Form 990, Part IX, Line 24E

“Utilities 62650. 0. 62650. 0.”

Form 990, Part IX, Line 24E

“Other supplies 84015. 73. 83942. 0.”

Form 990, Part IX, Line 24E

“Telephone 38523. 0. 38523. 0.”

Form 990, Part IX, Line 24E

“Lease expenses 29667. 20767. 8900. 0.”

Form 990, Part IX, Line 24E

“Interest expenses 23223. 0. 23223. 0.”

Raw XML AppendixShowing 400 of 448 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0168358
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0406412
IRS990/AccountsReceivableGrp/BOYAmt0289845
IRS990/AccountsReceivableGrp/EOYAmt0306675
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE HEALTH AND WELL BEING OF THE HOMELESS IN THE CITY OF CAMDEN, NJ
IRS990/AllOtherContributionsAmt0214924
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0347596
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0185147
IRS990/AllOtherExpensesGrp/TotalAmt0532743
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GERALDINE MARTINEZ
IRS990/BooksInCareOfDetail/PhoneNum08565416092
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0519-525 WEST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0156049
IRS990/CashNonInterestBearingGrp/EOYAmt0278448
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0684866
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01598020
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02282886
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0856
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0856
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02749412
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01299535
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01041801
IRS990/CYRevenuesLessExpensesAmt0-141752
IRS990/CYSalariesCompEmpBnftPaidAmt02633430
IRS990/CYTotalExpensesAmt03932965
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03791213
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0122060
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0122060
IRS990/Desc0PROJECT HOPE INC. IS COMPOSED OF A MOBILE HEALTH VAN, A SATELITE SITE AND A HEALTH CENTER AIMED TO MEET THE MEDICAL, BEHAVIOURAL, AND SOCIAL SERVICES NEEDS OF THE HOMELESS, THOSE WITH UNSTABLE HOUSING, THOSE AT RISK FOR HOMELESSNESS AND OTHERS IN NEED. IN 2023, THE WEST STREET HEALTH CENTER WAS FULLY OPERATIONAL 5 DAYS PER WEEK AND WAS APPROPRIATELY STAFFED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02329179
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CARL BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNIE MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm2RHONDA HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN STUKES CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm4ADRIAN MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA CRAMUTOLA
IRS990/Form990PartVIISectionAGrp/PersonNm8GERALDINE MARTINEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7217299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8237120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02534488
IRS990/GrantAmt0405533
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03791213
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt093679
IRS990/InsuranceGrp/TotalAmt093679
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01140238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03845490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03723430
IRS990/LandBldgEquipCostOrOtherBssAmt04863668
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE HEALTH AND WELL BEING OF THE HOMELESS IN THE CITY OF CAMDEN, NJ
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03870693
IRS990/NetAssetsOrFundBalancesEOYAmt03728941
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03870693
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03728941
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0158065
IRS990/OtherAssetsTotalGrp/EOYAmt0170502
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0231359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350544
IRS990/OtherExpensesGrp/Desc0DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc1INTEGRATED SYSTEMS MANAGEMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES AND DRUGS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1130680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt386369
IRS990/OtherExpensesGrp/ProgramServicesAmt01800
IRS990/OtherExpensesGrp/ProgramServicesAmt1282959
IRS990/OtherExpensesGrp/ProgramServicesAmt219531
IRS990/OtherExpensesGrp/ProgramServicesAmt328858
IRS990/OtherExpensesGrp/TotalAmt01800
IRS990/OtherExpensesGrp/TotalAmt1413639
IRS990/OtherExpensesGrp/TotalAmt219531
IRS990/OtherExpensesGrp/TotalAmt3115227
IRS990/OtherLiabilitiesGrp/BOYAmt0410398
IRS990/OtherLiabilitiesGrp/EOYAmt0343702
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GERALDINE MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01041801
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03565304
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01415365
IRS990/PYProgramServiceRevenueAmt01418721
IRS990/PYRevenuesLessExpensesAmt0-359935
IRS990/PYSalariesCompEmpBnftPaidAmt03928595
IRS990/PYTotalExpensesAmt05343960
IRS990/PYTotalRevenueAmt04984025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-141752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01041801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02534488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04980725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05177418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07580731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05856493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026129855
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026129855
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02534488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04980725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05177418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07580731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05856493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026129855
IRS990ScheduleA/TotalSupportAmt026129855
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03723430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01140238
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04863668
IRS990ScheduleD/ExpensesSubtotalAmt03932964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1201116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt03791212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03723430
IRS990ScheduleD/TotalExpensesPerForm990Amt03932964
IRS990ScheduleD/TotalLiabilityAmt0343702
IRS990ScheduleD/TotalRevenuePerForm990Amt03791212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03791212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03932964
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0217299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1237120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0186305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt1178783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURA CRAMUTOLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GERALDINE MARTINEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0217299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1237120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY AVAILABLE TO MEMBERS PRIOR TO SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION DETERMINED THROUGH A PERFORMANCE EVALUATION REVIEW AND APPROVAL BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF KEY EMPLOYEES IS DECIDED BY BOTH THE CEO AND THE SUPERVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER, DIRECTORS, TRUSTEE AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST ON ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PURCHASED SERVICES 231395. 164290. 67105. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT AND MAINTENANCE 63270. 17. 63253. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 62650. 0. 62650. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER SUPPLIES 84015. 73. 83942. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 38523. 0. 38523. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LEASE EXPENSES 29667. 20767. 8900. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTEREST EXPENSES 23223. 0. 23223. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04449449
IRS990/TotalAssetsEOYAmt04479055
IRS990/TotalAssetsGrp/BOYAmt04449449
IRS990/TotalAssetsGrp/EOYAmt04479055
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02749412
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01603786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02329179
IRS990/TotalFunctionalExpensesGrp/TotalAmt03932965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0578756
IRS990/TotalLiabilitiesEOYAmt0750114
IRS990/TotalLiabilitiesGrp/BOYAmt0578756
IRS990/TotalLiabilitiesGrp/EOYAmt0750114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03870693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03728941
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02329179
IRS990/TotalProgramServiceRevenueAmt01041801
IRS990/TotalReportableCompFromOrgAmt0454419
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01041801

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,479,055
Liabilities
$750,114
Net assets
$3,728,941
Revenue
$3,791,213
Expenses
$3,932,965
Net income
-$141,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.75$3.73$3.79$3.93$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.58$3.87$4.98$5.34$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.31$4.23$5.22$7.10$1.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.12$6.11$7.58$7.21$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.90$5.47$7.02$7.29$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.21$5.75$6.49$6.13$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.20$5.39$4.88$4.87$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.63$0.26$5.38$4.51$4.50$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.15$5.37$4.26$3.71$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.17$4.82$6.44$3.06$3.38
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.31$1.44$3.13$2.34$0.78
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.16$0.66$2.24$1.87$0.37
2012Summary only. Only limited summary data is available for this year.$0.49$0.20$0.29$2.01$1.96$0.04
2011Summary only. Only limited summary data is available for this year.$0.36$0.12$0.25$1.66$1.66$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.08$0.24$1.80