Civic Intelligence

The Heart of Camden Inc

EIN 22-2589999 • 501(c)3 • Camden, NJ

View Organization Page

Profile

Restore dignity and the quality of life of the residents of the waterfront south community in camden, new jersey through programs for housing restoration, economic expansion and human development.

1840 BroadwayCamden, NJ 08104

heartofcamden.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.59x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

74th percentile

$118,394

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$624,626

Up $20,590 (+3.4%) from 2023

Liabilities

Up

$366,357

Up $284,266 (+346%) from 2023

Net Assets

Down

$258,269

Down $263,676 (-51%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

Up

$1,187,226

Up $348,892 (+42%) from 2023

Expenses

Up

$1,270,362

Up $536,849 (+73%) from 2023

Net Income

Down

-$83,136

Down $187,957 (-179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,077,065Liabilities 2011: $305,654Net Assets 2011: $1,771,4112011Assets 2012: $2,840,435Liabilities 2012: $610,418Net Assets 2012: $2,230,0172012Assets 2013: $2,982,362Liabilities 2013: $520,852Net Assets 2013: $2,461,5102013Assets 2014: $2,425,220Liabilities 2014: $340,704Net Assets 2014: $2,084,5162014Assets 2015: $2,370,527Liabilities 2015: $484,767Net Assets 2015: $1,885,7602015Assets 2016: $1,448,379Liabilities 2016: $514,072Net Assets 2016: $934,3072016Assets 2017: $1,212,870Liabilities 2017: $466,568Net Assets 2017: $746,3022017Assets 2018: $909,152Liabilities 2018: $371,098Net Assets 2018: $538,0542018Assets 2019: $368,869Liabilities 2019: $305,201Net Assets 2019: $63,6682019Assets 2020: $468,355Liabilities 2020: $377,346Net Assets 2020: $91,0092020Assets 2021: $557,526Liabilities 2021: $263,083Net Assets 2021: $294,4432021Assets 2022: $553,768Liabilities 2022: $136,644Net Assets 2022: $417,1242022Assets 2023: $604,036Liabilities 2023: $82,091Net Assets 2023: $521,9452023Assets 2024: $624,626Liabilities 2024: $366,357Net Assets 2024: $258,2692024

Highlighted filing

2024

Assets$624,626
Liabilities$366,357
Net Assets$258,269
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,763,0912011Revenue 2012: $4,546,793Expenses 2012: $4,088,187Net Income 2012: $458,6062012Revenue 2013: $2,312,261Expenses 2013: $2,080,768Net Income 2013: $231,4932013Revenue 2014: $648,885Expenses 2014: $1,025,879Net Income 2014: -$376,9942014Revenue 2015: $946,161Expenses 2015: $1,144,917Net Income 2015: -$198,7562015Revenue 2016: $658,849Expenses 2016: $1,642,460Net Income 2016: -$983,6112016Revenue 2017: $545,992Expenses 2017: $733,997Net Income 2017: -$188,0052017Revenue 2018: $615,541Expenses 2018: $823,789Net Income 2018: -$208,2482018Revenue 2019: $365,677Expenses 2019: $772,040Net Income 2019: -$406,3632019Revenue 2020: $510,344Expenses 2020: $483,003Net Income 2020: $27,3412020Revenue 2021: $852,879Expenses 2021: $649,445Net Income 2021: $203,4342021Revenue 2022: $925,806Expenses 2022: $803,125Net Income 2022: $122,6812022Revenue 2023: $838,334Expenses 2023: $733,513Net Income 2023: $104,8212023Revenue 2024: $1,187,226Expenses 2024: $1,270,362Net Income 2024: -$83,1362024

Highlighted filing

2024

Revenue$1,187,226
Expenses$1,270,362
Net Income-$83,136
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,626
Liabilities
$366,357
Net assets
$258,269
Revenue
$1,187,226
Expenses
$1,270,362
Net income
-$83,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.37$0.26$1.19$1.27$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.08$0.52$0.84$0.73$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.14$0.42$0.93$0.80$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.26$0.29$0.85$0.65$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.38$0.09$0.51$0.48$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.31$0.06$0.37$0.77$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.37$0.54$0.62$0.82$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.47$0.75$0.55$0.73$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.51$0.93$0.66$1.64$0.98
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.48$1.89$0.95$1.14$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.34$2.08$0.65$1.03$0.38
2013Detailed filing. Detailed filing data is available for this year.$2.98$0.52$2.46$2.31$2.08$0.23
2012Summary only. Only limited summary data is available for this year.$2.84$0.61$2.23$4.55$4.09$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.31$1.77$3.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,203,417
Mission and Program Overview

Mission

Restore dignity and the quality of life of the residents of the waterfront south community in camden, new jersey through programs for housing restoration, economic expansion and human development.

Our mission is to enhance the quality of life of the south camden community through programs for housing restoration, economic expansion and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$176,204$198,450▲ $22,246
Accounts Receivable$32,138$143,408▲ $111,270
Land, Buildings, and Equipment, Net$149,854$136,639▼ $13,215
Cash and Non-Interest-Bearing Accounts$16,223$78,008▲ $61,785
Inventories for Sale or Use$223,278$61,782▼ $161,496
Prepaid Expenses and Deferred Charges$6,339$6,339→ $0
Total Assets$604,036$624,626▲ $20,590
Liabilities
Accounts Payable and Accrued Expenses$57,645$195,623▲ $137,978
Other Liabilities$24,446$170,734▲ $146,288
Total Liabilities$82,091$366,357▲ $284,266
Net Assets / Fund Balance
Net Assets With Donor Restrictions$266,646$310,764▲ $44,118
Net Assets Without Donor Restrictions$255,299$-52,495▼ $307,794
Total Net Assets Fund Balance$521,945$258,269▼ $263,676
Total Liabilities and Net Assets / Fund Balance$604,036$624,626▲ $20,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$133,338$50,662-
Equipment$3,301$38,373-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos MoralesExecutive DirectorFT$115,000$3,394$118,394

Board Members and Trustees

NameTitle
Ben HillPresident
Pepe PipernoVice President
Abby BarksdaleMember
Andy KricunMember
Candace WalkerMember
Carla FerraraMember
Fr Vincent GuestMember
Jaclyn BarnesMember
Lisa OfftMember
Mary LambMember
Mike VassalottiMember
Portia SimmonsMember
Steve AyscueMember
Tabatha Stephens-scottMember
Timothy Heatwole ShenkMember
Janice M LynchSecretary
John S MapesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ed's Contracting ServicesHousing Rehab712 CURTIS AVE, Merchantville, NJ 08109$196,595
Revenue and Support

Revenue Composition

Contributions and Grants
$990,671
Program Service Revenue
$18,734
Investment Income
$111,861
Other Revenue
$65,960
All Other Contributions
$449,332
Change in Net Assets
$-83,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,187,226
Total Revenue per Audited Statements
$1,187,226
Total Revenue per Form 990
$1,187,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$897,204
Salaries, Compensation, and Employee Benefits$373,158
Total Fundraising Expense$55,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$566,400$0$15,813$582,213
Other Salaries and Wages$168,065$14,117$8,585$190,767
Current Officers, Directors, Trustees, and Key Employees$101,315$8,510$5,175$115,000
Office Expenses$0$70,210$0$70,210
Other Employee Benefits$38,162$3,206$1,950$43,318
Payroll Taxes$21,209$1,781$1,083$24,073
Fees for Services Accounting$11,220$11,500$0$22,720
Insurance$21,625$0$0$21,625
Other Expenses$15,390$3,378$0$18,768
Fees for Services Other$5,289$0$10,195$15,484
Depreciation Depletion$0$13,215$0$13,215
Interest$5,274$0$0$5,274
Total Functional Expenses$1,080,758$133,996$55,608$1,270,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,270,362
Total Expenses per Audited Statements$1,270,362
Total Expenses per Form 990$1,270,362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,151
Fundraising Direct Expenses$16,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$82,131$82,131-$82,131
Total Events$82,131$82,131$16,191$65,940
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit$166,909
Tenant Security Deposit$3,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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
The Heart of Camden Inc
EIN
22-2589999
Phone
8569661212
Address
1840 BROADWAY, CAMDEN, NJ 08104

Signing Officer

Name
Carlos Morales
Title
Executive Director
Phone
8569661212
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Morales
Formed
1984
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
200

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054
Preparer
Joseph P Greenfield CPA
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The organizations board of directors meet regularly and take minutes of all meetings. There are no committees that act on behalf of the governing body.”

Pt VI, Line 11B

“The members of the finance committee and the executive director (who is also a member of the finance committee) receive a draft of the form 990 and provide input to the auditors before it is finalized.”

Pt VI, Line 15A

“The compensation committee gathers compensation data for nonprofit organizations. The committee also recommends an evaluation form to be used to evaluate the executive directors performance. The board members use the form to evaluate the executive directors performance based on: (a) the achievement of, or progress towards, meeting approved annual business goals and (b) the meeting of, and adherence to, the responsibilities described in the executive directors position description. The executive committee then uses the board members performance evaluation input to determine the executive directors compensation. This determination is contingent upon the organizations financial situation.”

Pt VI, Line 19

“All documents are available upon request.”

Financial Statement Notes

Other

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Accordingly, no provision for income taxes is provided. The organization has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. The organizations policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended december 31, 2024.”

Raw XML AppendixShowing 400 of 547 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057645
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0195623
IRS990/AccountsReceivableGrp/BOYAmt032138
IRS990/AccountsReceivableGrp/EOYAmt0143408
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE OF THE SOUTH CAMDEN COMMUNITY THROUGH PROGRAMS FOR HOUSING RESTORATION, ECONOMIC EXPANSION AND COMMUNITY DEVELOPMENT.
IRS990/AllOtherContributionsAmt0449332
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KARI SCHNEIDER
IRS990/BooksInCareOfDetail/PhoneNum06095608880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01840 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016223
IRS990/CashNonInterestBearingGrp/EOYAmt078008
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05175
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08510
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101315
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0196595
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0712 CURTIS AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MERCHANTVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd008109
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ED'S CONTRACTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0HOUSING REHAB
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0990671
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0111861
IRS990/CYOtherExpensesAmt0897204
IRS990/CYOtherRevenueAmt065960
IRS990/CYProgramServiceRevenueAmt018734
IRS990/CYRevenuesLessExpensesAmt0-83136
IRS990/CYSalariesCompEmpBnftPaidAmt0373158
IRS990/CYTotalExpensesAmt01270362
IRS990/CYTotalFundraisingExpenseAmt055608
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01187226
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013215
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt013215
IRS990/Desc0COMMUNITY DEVELOPMENT - THE ORGANIZATIONS HOUSING PROGRAM PROVIDES REHABILITATED HOMES TO LOW AND MODERATE INCOME FAMILIES IN CAMDEN, NEW JERSEY, AND IS SUPPORTED PRIMARILY THROUGH DONOR CONTRIBUTIONS, GRANTS, AND FUNDRAISING. THE ORGANIZATION ASSISTS QUALIFIED BUYERS OBTAIN MORTGAGES FROM REPUTABLE LENDERS FOR COMPLETED PROPERTIES. IN ADDITION TO HOUSING, THE ORGANIZATION FOCUSES ON FULL NEIGHBORHOOD REVITALIZATION VIA NON-HOUSING NEIGHBORHOOD PROJECTS AND PARTNERSHIPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0419048
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011220
IRS990/FeesForServicesAccountingGrp/TotalAmt022720
IRS990/FeesForServicesOtherGrp/FundraisingAmt010195
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05289
IRS990/FeesForServicesOtherGrp/TotalAmt015484
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0CARLOS MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2PEPE PIPERNO
IRS990/Form990PartVIISectionAGrp/PersonNm3JANICE M LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN S MAPES
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY HEATWOLE SHENK
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE VASSALOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE AYSCUE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDY KRICUN
IRS990/Form990PartVIISectionAGrp/PersonNm9TABATHA STEPHENS-SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10ABBY BARKSDALE
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICE - THE ORGANIZATION WORKS WITH THE COMMUNITY THEY SERVE AND PARTICIPATES IN VARIOUS FORUMS TO DISCUSS THE NEEDS OF THE NEIGHBORHOOD. THE ORGANIZATION IS THE BACKBONE FOR MANY SERVICES PROVIDED TO THE COMMUNITY VIA SERVING THE ADMINISTRATIVE NEEDS TO SUPPORT THE VALUE COMMUNITY OFFERINGS OF SMALLER NEIGHBORHOOD ORGANIZATIONS INCLUDING THE CENTER FOR ENVIRONMENTAL TRANSFORMATION, ST. VINCENT DE PAULS SATURDAY COMMUNITY MEAL PROGRAM AND CLOTHES FROM THE HEART.
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