Civic Intelligence

Camden Lutheran Housing Inc

EIN 22-2417594 • 501(c)3 • Camden, NJ

Profile

Affordable housing-community development-community organizing

800 Galindez CourtCamden, NJ 08102-1758

www.clhi.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.80x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$134,245

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,977,836

Up $365,904 (+14%) from 2023

Liabilities

Up

$969,432

Up $257,043 (+36%) from 2023

Net Assets

Up

$2,008,404

Up $108,861 (+5.7%) from 2023

Revenue

Down

$1,206,626

Down $67,351 (-5.3%) from 2023

Expenses

Up

$1,097,765

Up $88,443 (+8.8%) from 2023

Net Income

Down

$108,861

Down $155,794 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,919,246Liabilities 2011: $758,609Net Assets 2011: $1,160,6372011Assets 2012: $2,911,764Liabilities 2012: $1,789,772Net Assets 2012: $1,121,9922012Assets 2013: $2,177,628Liabilities 2013: $1,008,348Net Assets 2013: $1,169,2802013Assets 2014: $1,503,475Liabilities 2014: $358,303Net Assets 2014: $1,145,1722014Assets 2015: $1,826,818Liabilities 2015: $632,533Net Assets 2015: $1,194,2852015Assets 2016: $1,669,013Liabilities 2016: $394,250Net Assets 2016: $1,274,7632016Assets 2017: $1,586,133Liabilities 2017: $367,547Net Assets 2017: $1,218,5862017Assets 2018: $1,696,741Liabilities 2018: $467,596Net Assets 2018: $1,229,1452018Assets 2019: $1,658,795Liabilities 2019: $419,621Net Assets 2019: $1,239,1742019Assets 2020: $1,736,950Liabilities 2020: $449,925Net Assets 2020: $1,287,0252020Assets 2021: $2,000,876Liabilities 2021: $710,661Net Assets 2021: $1,290,2152021Assets 2022: $2,280,035Liabilities 2022: $645,147Net Assets 2022: $1,634,8882022Assets 2023: $2,611,932Liabilities 2023: $712,389Net Assets 2023: $1,899,5432023Assets 2024: $2,977,836Liabilities 2024: $969,432Net Assets 2024: $2,008,4042024

Highlighted filing

2024

Assets$2,977,836
Liabilities$969,432
Net Assets$2,008,404

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $267,715Expenses 2011: $297,097Net Income 2011: -$29,3822011Revenue 2012: $283,979Expenses 2012: $322,624Net Income 2012: -$38,6452012Revenue 2013: $165,395Expenses 2013: $305,492Net Income 2013: -$140,0972013Revenue 2014: $307,584Expenses 2014: $331,692Net Income 2014: -$24,1082014Revenue 2015: $414,627Expenses 2015: $365,514Net Income 2015: $49,1132015Revenue 2016: $536,499Expenses 2016: $456,021Net Income 2016: $80,4782016Revenue 2017: $603,618Expenses 2017: $659,795Net Income 2017: -$56,1772017Revenue 2018: $1,169,175Expenses 2018: $1,158,616Net Income 2018: $10,5592018Revenue 2019: $884,453Expenses 2019: $874,424Net Income 2019: $10,0292019Revenue 2020: $939,865Expenses 2020: $892,014Net Income 2020: $47,8512020Revenue 2021: $1,072,584Expenses 2021: $1,069,394Net Income 2021: $3,1902021Revenue 2022: $1,301,546Expenses 2022: $956,873Net Income 2022: $344,6732022Revenue 2023: $1,273,977Expenses 2023: $1,009,322Net Income 2023: $264,6552023Revenue 2024: $1,206,626Expenses 2024: $1,097,765Net Income 2024: $108,8612024

Highlighted filing

2024

Revenue$1,206,626
Expenses$1,097,765
Net Income$108,861

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.97$2.01$1.21$1.10$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.71$1.90$1.27$1.01$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.65$1.63$1.30$0.96$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.71$1.29$1.07$1.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.45$1.29$0.94$0.89$0.05
2019Summary only. Only limited summary data is available for this year.$1.66$0.42$1.24$0.88$0.87$0.01
2018Summary only. Only limited summary data is available for this year.$1.70$0.47$1.23$1.17$1.16$0.01
2017Summary only. Only limited summary data is available for this year.$1.59$0.37$1.22$0.60$0.66$0.06
2016Summary only. Only limited summary data is available for this year.$1.67$0.39$1.27$0.54$0.46$0.08
2015Summary only. Only limited summary data is available for this year.$1.83$0.63$1.19$0.41$0.37$0.05
2014Summary only. Only limited summary data is available for this year.$1.50$0.36$1.15$0.31$0.33$0.02
2013Summary only. Only limited summary data is available for this year.$2.18$1.01$1.17$0.17$0.31$0.14
2012Summary only. Only limited summary data is available for this year.$2.91$1.79$1.12$0.28$0.32$0.04
2011Summary only. Only limited summary data is available for this year.$1.92$0.76$1.16$0.27$0.30$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,206,626
Mission and Program Overview

Mission

Affordable Housing-Community Development-Community Organizing

Affordable housing-community development-community organzing

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$741,968$1,222,270▲ $480,302
Other Notes and Loans Receivable, Net$636,600$637,800▲ $1,200
Accounts Receivable$485,879$485,879→ $0
Pledges and Grants Receivable$431,924$373,960▼ $57,964
Cash and Non-Interest-Bearing Accounts$180,223$137,678▼ $42,545
Land, Buildings, and Equipment, Net$18,122$13,063▼ $5,059
Prepaid Expenses and Deferred Charges$5,904$4,208▼ $1,696
Total Assets$2,611,932$2,977,836▲ $365,904
Other Assets Total$111,312$102,978▼ $8,334
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,000$423,822▲ $243,822
Deferred Revenue$280,947$280,947→ $0
Accounts Payable and Accrued Expenses$251,442$264,663▲ $13,221
Total Liabilities$712,389$969,432▲ $257,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,383,198$1,513,404▲ $130,206
Net Assets With Donor Restrictions$516,345$495,000▼ $21,345
Total Net Assets Fund Balance$1,899,543$2,008,404▲ $108,861
Total Liabilities and Net Assets / Fund Balance$2,611,932$2,977,836▲ $365,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,063$37,246$50,309
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandi JohnsonExecutive DiFT$119,577$14,668$134,245

Board Members and Trustees

NameTitle
Tameeka MasonPresident
Joyce ScottBoard Member
Marcus AshleySecretary
Reverend Martin GutweinTreasurer
Joseph RodriguezVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Restrepo Consulting & DevelopConsulting301 FOXWOOD RD, Union, NJ 07083$102,477
Revenue and Support

Revenue Composition

Contributions and Grants
$903,233
Program Service Revenue
$302,187
Investment Income
$1,206
Other Revenue
$0
All Other Contributions
$86,184
Change in Net Assets
$108,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,206,626
Total Revenue per Audited Statements
$1,206,626
Total Revenue per Form 990
$1,206,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,370
Salaries, Compensation, and Employee Benefits$522,395
Total Fundraising Expense$9,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,899$75,621$4,215$285,735
Fees for Services Other$200,082--$200,082
Fees for Services Management$154,811--$154,811
Current Officers, Directors, Trustees, and Key Employees$96,735$35,529$1,980$134,244
Office Expenses$72,391$26,587$1,482$100,460
Payroll Taxes$35,211$12,932$721$48,864
Other Employee Benefits$32,128$11,799$658$44,585
Other Expenses$26,750--$26,750
Fees for Services Accounting$16,044--$16,044
Interest$11,032$4,051$226$15,309
Insurance$10,325$3,793$211$14,329
Pension Plan Contributions$6,461$2,374$132$8,967
Conferences and Meetings$5,096--$5,096
Depreciation Depletion$3,645$1,339$75$5,059
Fees for Services Legal$1,411--$1,411
Total Functional Expenses$914,040$174,025$9,700$1,097,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,097,765
Total Expenses per Audited Statements$1,097,765
Total Expenses per Form 990$1,097,765
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive director thoroughly reviews form 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members, officers, and key employees are asked to sign off and disclose annually any relationships that could give rise to a conflict. The executive director monitors the policy on a regular basis.

Form 990, Page 6, Part VI, Line 15A

All three factors are considered when determining the executive directors compensation on an annual basis using guidestar and other comparative data.

Form 990, Page 6, Part VI, Line 15B

Compensation process for officers same as the above response.

Form 990, Page 6, Part VI, Line 19

Governing documents, conficts of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Camden Lutheran Housing Inc
EIN
22-2417594
Phone
8563428088
Address
800 GALINDEZ COURT, CAMDEN, NJ 08102-1758

Signing Officer

Name
Brandi Johnson
Title
Executive Director
Phone
8563428088
Signed
2025-11-17

Organization Details

Principal Officer
Brandi Johnson
Formed
1986
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
20

Preparer

Firm
J Miller & Associates LLC
Address
PO BOX 27308, PHILADELPHIA, PA 19118
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Subgrant expense 200,082 0 0

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is a nonprofit organization exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Accordingly, no provision for federal income taxes is included in these consolidated financial statements. The organization follows the income tax standard for uncertain tax positions.

Raw XML AppendixShowing 400 of 500 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/BOYAmt0251442
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0264663
IRS990/AccountsReceivableGrp/BOYAmt0485879
IRS990/AccountsReceivableGrp/EOYAmt0485879
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AFFORDABLE HOUSING-COMMUNITY DEVELOPMENT-COMMUNITY ORGANZING
IRS990/AllOtherContributionsAmt086184
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum08563428088
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 GALINDEZ CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0180223
IRS990/CashNonInterestBearingGrp/EOYAmt0137678
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01980
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035529
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096735
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134244
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05096
IRS990/ConferencesMeetingsGrp/TotalAmt05096
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0102477
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0301 FOXWOOD RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0UNION
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007083
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RESTREPO CONSULTING & DEVELOP
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0903233
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01206
IRS990/CYOtherExpensesAmt0575370
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0302187
IRS990/CYRevenuesLessExpensesAmt0108861
IRS990/CYSalariesCompEmpBnftPaidAmt0522395
IRS990/CYTotalExpensesAmt01097765
IRS990/CYTotalFundraisingExpenseAmt09700
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01206626
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0280947
IRS990/DeferredRevenueGrp/EOYAmt0280947
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt075
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01339
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03645
IRS990/DepreciationDepletionGrp/TotalAmt05059
IRS990/Desc0PROPERTY MANAGER FOR TWO LOW-INCOME HOUSING TAX CREDIT PROJECTS TOTALING 81 UNITS OF AFFORDABLE RENTAL HOUSING. IN ADDITION, ACQUIRES AND REHABILITATES ABANDONED/VACANT PROPERTIES FOR COMMUNITY REVITALIZATION TO PROVIDE HOUSING OPPORTUNITIES FOR LOW- AND MODERATE-INCOME FAMILIES. CURRENTLY, SEVERAL HOUSING PROJECTS ARE IN THE DEVELOPMENT STAGE. ADDITIONALLY, THE ORGANIZATION CONDUCTS COMMUNITY DEVELOPMENT TO BRING PEOPLE TOGETHER PHYSICALLY, SOCIALLY, AND ECONOMICALLY IN ACCORDANCE WITH THE NORTH CAMDEN NEIGHBORHOOD PLAN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0516345
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0495000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0644707
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016044
IRS990/FeesForServicesAccountingGrp/TotalAmt016044
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01411
IRS990/FeesForServicesLegalGrp/TotalAmt01411
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0154811
IRS990/FeesForServicesManagementGrp/TotalAmt0154811
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0200082
IRS990/FeesForServicesOtherGrp/TotalAmt0200082
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014668
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMEEKA MASON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3REVEREND MARTIN GUTWEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCUS ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOYCE SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0119577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0817049
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01206626
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0211
IRS990/InsuranceGrp/ManagementAndGeneralAmt03793
IRS990/InsuranceGrp/ProgramServicesAmt010325
IRS990/InsuranceGrp/TotalAmt014329
IRS990/InterestGrp/FundraisingAmt0226
IRS990/InterestGrp/ManagementAndGeneralAmt04051
IRS990/InterestGrp/ProgramServicesAmt011032
IRS990/InterestGrp/TotalAmt015309
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0741968
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01222270
IRS990/InvestmentIncomeGrp/ExclusionAmt01206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01206
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013063
IRS990/LandBldgEquipCostOrOtherBssAmt050309
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AFFORDABLE HOUSING-COMMUNITY DEVELOPMENT-COMMUNITY ORGANIZING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0180000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0423822
IRS990/NetAssetsOrFundBalancesBOYAmt01899543
IRS990/NetAssetsOrFundBalancesEOYAmt02008404
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01383198
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01513404
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026587
IRS990/OfficeExpensesGrp/ProgramServicesAmt072391
IRS990/OfficeExpensesGrp/TotalAmt0100460
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111312
IRS990/OtherAssetsTotalGrp/EOYAmt0102978
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0658
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044585
IRS990/OtherExpensesGrp/Desc0NEIGHBORHOOD IMPACT
IRS990/OtherExpensesGrp/Desc1PROJECT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt036019
IRS990/OtherExpensesGrp/ProgramServicesAmt126750
IRS990/OtherExpensesGrp/TotalAmt036019
IRS990/OtherExpensesGrp/TotalAmt126750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285735
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0636600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0637800
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0721
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012932
IRS990/PayrollTaxesGrp/ProgramServicesAmt035211
IRS990/PayrollTaxesGrp/TotalAmt048864
IRS990/PensionPlanContributionsGrp/FundraisingAmt0132
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02374
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06461
IRS990/PensionPlanContributionsGrp/TotalAmt08967
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0431924
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0373960
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04208
IRS990/PrincipalOfficerNm0BRANDI JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302187
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKS TOGETHER WITH OTHER UNRELATED NONPROFIT ORGANIZATIONS IN PARTNERSHIP TO REVITALIZE NORTH CAMDEN TO IMPROVE THE OVERALL QUALITY OF LIFE AND TO PROVIDE ASSISTANCE IN IMPLEMENTING THE NORTH CAMDEN NEIGHBORHOOD PLAN. THIS IS COMPLETED WITH FUNDING RECEIVED FROM THE STATE OF NEW JERSEY- NEIGHBORHOOD REVITALIZATION TAX CREDIT PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0269333
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061358
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0965191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01202
IRS990/PYOtherExpensesAmt0486063
IRS990/PYProgramServiceRevenueAmt0307584
IRS990/PYRevenuesLessExpensesAmt0264655
IRS990/PYSalariesCompEmpBnftPaidAmt0523259
IRS990/PYTotalExpensesAmt01009322
IRS990/PYTotalRevenueAmt01273977
IRS990/ReconcilationRevenueExpnssAmt0108861
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0240829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0903233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0965191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0985176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0676199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0640300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04170099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0924940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.98390
IRS990ScheduleA/PublicSupportTotal170Amt04155893
IRS990ScheduleA/SubstantialContributorsTotAmt014206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0903233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0965191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0985176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0676199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0640300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04170099
IRS990ScheduleA/TotalSupportAmt04176117
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050309
IRS990ScheduleD/ExpensesSubtotalAmt01097765
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01206626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013063
IRS990ScheduleD/TotalExpensesPerForm990Amt01097765
IRS990ScheduleD/TotalRevenuePerForm990Amt01206626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01206626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01097765
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR THOROUGHLY REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE ASKED TO SIGN OFF AND DISCLOSE ANNUALLY ANY RELATIONSHIPS THAT COULD GIVE RISE TO A CONFLICT. THE EXECUTIVE DIRECTOR MONITORS THE POLICY ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL THREE FACTORS ARE CONSIDERED WHEN DETERMINING THE EXECUTIVE DIRECTORS COMPENSATION ON AN ANNUAL BASIS USING GUIDESTAR AND OTHER COMPARATIVE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OFFICERS SAME AS THE ABOVE RESPONSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBGRANT EXPENSE 200,082 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CAMDEN LUTHERAN WATERFRONT HOME LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0472935179
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOW INC HS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0800 GALINDEZ CT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CAMDEN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd008102
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0223401288
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1223790495
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0COOPER WATERFRONT HOMES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1COOPER RIVERVIEW HOMES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0800 GALINDEZ CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1800 GALINDEZ CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CAMDEN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1CAMDEN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd008105
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd108105
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0223401285
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1223790493
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0COOPER WATERFRONT HOMES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1COOPER RIVERVIEW HOMES URBAN RENEWA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0800 GALINDEZ COURT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1800 GALINDEZ COURT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0CAMDEN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1CAMDEN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd008102
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd108102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.