Civic Intelligence

Saint Josephs Carpenter Society

990 • Fiscal year 2021 • EIN 22-2756708

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 10, 2022

Organization ProfileN/A

View Organization Page

20 Church StreetCamden, NJ 08105

(856) 966-8117

Siviq Scores

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

Liabilities / Assets

46th percentile

0.59x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

1.91x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Source year 2021

Net Margin

54th percentile

7.8%

Higher net margin than 54% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$158,080

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • NTEE L • $10M-$25M nonprofits • Source year 2021

Asset Growth

94th percentile

37%

Faster asset growth than 94% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$10,315,284

Up $2,789,621 (+37%) from 2020

Net Assets

Up

$4,178,793

Up $113,685 (+2.8%) from 2020

Liabilities

Up

$6,136,491

Up $2,675,936 (+77%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin54th percentile

Revenue

Up

$3,204,950

Up $658,517 (+26%) from 2020

Expenses

Up

$2,954,135

Up $583,792 (+25%) from 2020

Net Income

Up

$250,815

Up $74,725 (+42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,087,601Liabilities 2010: $2,027,849Net Assets 2010: $3,059,7522010Assets 2011: $5,905,776Liabilities 2011: $2,390,181Net Assets 2011: $3,515,5952011Assets 2012: $6,412,439Liabilities 2012: $2,351,105Net Assets 2012: $4,061,3342012Assets 2013: $5,971,815Liabilities 2013: $1,776,328Net Assets 2013: $4,195,4872013Assets 2014: $6,039,827Liabilities 2014: $1,740,037Net Assets 2014: $4,299,7902014Assets 2015: $8,923,289Liabilities 2015: $4,922,600Net Assets 2015: $4,000,6892015Assets 2016: $7,590,954Liabilities 2016: $3,469,959Net Assets 2016: $4,120,9952016Assets 2017: $5,931,214Liabilities 2017: $1,611,693Net Assets 2017: $4,319,5212017Assets 2018: $6,827,792Liabilities 2018: $2,682,377Net Assets 2018: $4,145,4152018Assets 2019: $6,810,422Liabilities 2019: $2,839,643Net Assets 2019: $3,970,7792019Assets 2020: $7,525,663Liabilities 2020: $3,460,555Net Assets 2020: $4,065,1082020Assets 2021: $10,315,284Liabilities 2021: $6,136,491Net Assets 2021: $4,178,7932021Assets 2022: $11,356,989Liabilities 2022: $7,114,794Net Assets 2022: $4,242,1952022Assets 2023: $13,436,998Liabilities 2023: $8,374,552Net Assets 2023: $5,062,4462023Assets 2024: $13,420,500Liabilities 2024: $7,048,912Net Assets 2024: $6,371,5882024

Highlighted filing

2021

Assets$10,315,284
Liabilities$6,136,491
Net Assets$4,178,793
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $2,241,136Expenses 2010: $1,931,577Net Income 2010: $309,5592010Revenue 2011: $3,645,713Expenses 2011: $3,189,870Net Income 2011: $455,8432011Revenue 2012: $4,118,446Expenses 2012: $3,535,052Net Income 2012: $583,3942012Revenue 2013: $4,724,347Expenses 2013: $4,590,194Net Income 2013: $134,1532013Revenue 2014: $2,736,518Expenses 2014: $2,632,215Net Income 2014: $104,3032014Revenue 2015: $2,032,409Expenses 2015: $2,145,512Net Income 2015: -$113,1032015Revenue 2016: $5,859,000Expenses 2016: $5,738,694Net Income 2016: $120,3062016Revenue 2017: $4,036,964Expenses 2017: $3,638,735Net Income 2017: $398,2292017Revenue 2018: $3,208,782Expenses 2018: $3,273,850Net Income 2018: -$65,0682018Revenue 2019: $4,062,604Expenses 2019: $4,127,970Net Income 2019: -$65,3662019Revenue 2020: $2,546,433Expenses 2020: $2,370,343Net Income 2020: $176,0902020Revenue 2021: $3,204,950Expenses 2021: $2,954,135Net Income 2021: $250,8152021Revenue 2022: $4,354,376Expenses 2022: $4,015,692Net Income 2022: $338,6842022Revenue 2023: $6,458,054Expenses 2023: $5,511,376Net Income 2023: $946,6782023Revenue 2024: $9,526,898Expenses 2024: $7,970,325Net Income 2024: $1,556,5732024

Highlighted filing

2021

Revenue$3,204,950
Expenses$2,954,135
Net Income$250,815
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 10, 2022
Return Version
2021v4.0
Gross Receipts
$3,834,170
Mission and Program Overview

Mission

The organization strives to improve the quality of life of the people of the city of camden and its surrounding communities by promoting affordable housing and neighborhood development. Through our initiatives, we encourage people to take charge of their lives and become active community members.

The organization targets neighborhood redevelopment, homebuyer education, and community engagement to improve the quality of life and create safe neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$2,677,286$4,569,886▲ $1,892,600
Savings and Temporary Cash Investments$2,151,327$2,367,941▲ $216,614
Investments Other Securities$1,090,041$1,333,917▲ $243,876
Pledges and Grants Receivable$422,612$785,774▲ $363,162
Land, Buildings, and Equipment, Net$152,664$146,480▼ $6,184
Accounts Receivable$258,683$137,374▼ $121,309
Prepaid Expenses and Deferred Charges$23,478$23,024▼ $454
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$7,525,663$10,315,284▲ $2,789,621
Other Assets Total$749,572$950,888▲ $201,316
Liabilities
Deferred Revenue$1,523,214$3,396,366▲ $1,873,152
Other Liabilities$1,607,706$2,158,881▲ $551,175
Accounts Payable and Accrued Expenses$244,185$569,244▲ $325,059
Unsecured Notes Loans Payable$85,450$12,000▼ $73,450
Total Liabilities$3,460,555$6,136,491▲ $2,675,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,065,108$4,178,793▲ $113,685
Total Net Assets Fund Balance$4,065,108$4,178,793▲ $113,685
Total Liabilities and Net Assets / Fund Balance$7,525,663$10,315,284▲ $2,789,621

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$93,030$463,965$556,995
Equipment$32,744$289,119$321,863
Buildings$20,706$277,814$298,520
Other Land Buildings-$1,729$1,729
Other Assets Org$900,938--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy DinhDirector of Accounting/admin.FT$152,000$6,080$158,080
Pilar Hogan CloskeyExecutive DirectorFT$140,000$5,600$145,600

Board Members and Trustees

NameTitle
Felicia RinierBoard Chair
Alle RiesVice Chair
Anthony ZiccardiBoard Member
Barry MooreBoard Member
David R GarrisonBoard Member
Dominic VesperBoard Member
Erin MortonBoard Member
Jeanette AlvarezBoard Member
John CellucciBoard Member
Melissa RodriguezBoard Member
Sister Bonnie McMenamin SSJBoard Member
Troy AdamsBoard Member
Louis HannaSecretary
John D'AnastasioTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Custom Home Solutions INCConstruction785 FRANKLIN AVENUE, Franklin Lakes, NJ 07417$893,623
Farroni Building & ConstructionConstruction4104 JACKSON ROAD, Williamstown, NJ 08094$299,020
E&a Drywall CorpConstruction226 N 38TH STREET, Camden, NJ 08110$244,223
Arline ConstructionConstruction1100 EAST STATE STREET, Camden, NJ 08105$227,850
Tahshin Construction LLCConstruction106 WOODBERRY DRIVE, Egg Harbor Twp, NJ 08234$162,040
Revenue and Support

Revenue Composition

Contributions and Grants
$2,871,393
Program Service Revenue
$749,509
Investment Income
$138,490
Other Revenue
$-554,442
All Other Contributions
$723,026
Change in Net Assets
$250,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,947,687
Salaries, Compensation, and Employee Benefits$1,006,448
Total Fundraising Expense$24,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,790-$13,137$572,927
Current Officers, Directors, Trustees, and Key Employees$258,128$38,272$7,280$303,680
Payroll Taxes$68,193--$68,193
Insurance$51,118--$51,118
Other Employee Benefits$42,937--$42,937
Depreciation Depletion$29,659--$29,659
Occupancy-$27,110$1,426$28,536
Office Expenses$7,068$15,316$1,178$23,562
Pension Plan Contributions$11,345$6,125$1,241$18,711
Other Expenses$10,603$2,650-$13,253
All Other Expenses$9,174$3,469-$12,643
Advertising$4,293--$4,293
Total Functional Expenses$2,819,076$110,797$24,262$2,954,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$55,423-$16,855-
Total Events$55,423-$16,855$-16,855
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment in West Wynne/church St Lp$1,076,597
Investment in 32nd St Urban Renewal$1,076,079
Rental Security Deposits$6,204
Rounding$1
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
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by staff and the finance and audit committee. Once approved by both, form 990 is forwarded to the entire board of trustees for review and is formally approved at a board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are disclosed at board meetings and on the conflict of interest statements. Annually all board of trustee members are asked to recertify their conflict of interest statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee of the board of trustees reviews the executive director's performance, which includes a third party source review of comparable data and results in the presentation to the full board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director reviews other key employees and sets compensation. Salaries are reviewed by the finance and audit committee as part of the budget process and forwarded to the full board. Appropriate comparable data from thrid party sources is reviewed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Saint Josephs Carpenter Society
EIN
22-2756708
Phone
8569668117
Address
20 CHURCH STREET, CAMDEN, NJ 08105

Signing Officer

Name
Pilar Hogan Closkey
Title
Executive Director
Signed
2022-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
18

Preparer

Firm
Ragone Lacatena Fairchild Beppel PC
Address
76 Euclid Avenue Suite 200, Haddonfield, NJ 08033
Preparer
Michael D Lacatena
Phone
8567959650
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“32nd Street Urban Renewal LP Consolidation = -$21000”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“West Wynne/Church Street LP Consolidation = -$111007”

Raw XML AppendixShowing 400 of 730 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/BOYAmt0244185
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0569244
IRS990/AccountsReceivableGrp/BOYAmt0258683
IRS990/AccountsReceivableGrp/EOYAmt0137374
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION TARGETS NEIGHBORHOOD REDEVELOPMENT, HOMEBUYER EDUCATION, AND COMMUNITY ENGAGEMENT TO IMPROVE THE QUALITY OF LIFE AND CREATE SAFE NEIGHBORHOODS.
IRS990/AdvertisingGrp/ProgramServicesAmt04293
IRS990/AdvertisingGrp/TotalAmt04293
IRS990/AllOtherContributionsAmt0723026
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03469
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09174
IRS990/AllOtherExpensesGrp/TotalAmt012643
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TRACY DINH
IRS990/BooksInCareOfDetail/PhoneNum08569668117
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 CHURCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008105
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07280
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038272
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0258128
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0303680
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0244223
IRS990/ContractorCompensationGrp/CompensationAmt1299020
IRS990/ContractorCompensationGrp/CompensationAmt2893623
IRS990/ContractorCompensationGrp/CompensationAmt3162040
IRS990/ContractorCompensationGrp/CompensationAmt4227850
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0226 N 38TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14104 JACKSON ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2785 FRANKLIN AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3106 WOODBERRY DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41100 EAST STATE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CAMDEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WILLIAMSTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2FRANKLIN LAKES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3EGG HARBOR TWP
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CAMDEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd008110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd108094
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd207417
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd308234
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd408105
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0E&A DRYWALL CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FARRONI BUILDING & CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CUSTOM HOME SOLUTIONS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3TAHSHIN CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ARLINE CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/ContriRptFundraisingEventAmt055423
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02871393
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0138490
IRS990/CYOtherExpensesAmt01947687
IRS990/CYOtherRevenueAmt0-554442
IRS990/CYProgramServiceRevenueAmt0749509
IRS990/CYRevenuesLessExpensesAmt0250815
IRS990/CYSalariesCompEmpBnftPaidAmt01006448
IRS990/CYTotalExpensesAmt02954135
IRS990/CYTotalFundraisingExpenseAmt024262
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03204950
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01523214
IRS990/DeferredRevenueGrp/EOYAmt03396366
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029659
IRS990/DepreciationDepletionGrp/TotalAmt029659
IRS990/Desc0Construction, rehabilitation, and sale of homes to qualified individuals and their families; homeownership training and education programs held throughout the year; neighborhood revitalization through residential repairs, placemaking and outreach. In 2021 SJCS sold 4 homes to local families, reclaiming abandoned homes and rehabbing them up to code. SJCS is a HUD certified counseling agency. 135 people graduated from academy classes and 270 people were engaged in financial counseling. SJCS also worked with 43 existing homeowners to stabilize their homes through a small repair program and 25 homeowners to achieve a lead-safe home through remediation and 2 through abatement. SJCS worked with a small business owner on 2 facade improvements. SJCS owned and managed 87 rental properties, distributed $85,000 in rental assistance, and helped covid-impacted tenants receive additional assistance. SJCS also worked with stakeholders on community related engagement including a new neighborhood plan, 2 murals, and 3 resident-driven neighborhood stabilization and clean-up projects.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02819076
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY DINH
IRS990/Form990PartVIISectionAGrp/PersonNm1PILAR HOGAN CLOSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm2Alle Ries
IRS990/Form990PartVIISectionAGrp/PersonNm3Melissa Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm4John D'Anastasio
IRS990/Form990PartVIISectionAGrp/PersonNm5Barry Moore
IRS990/Form990PartVIISectionAGrp/PersonNm6Felicia Rinier
IRS990/Form990PartVIISectionAGrp/PersonNm7Louis Hanna
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeanette Alvarez
IRS990/Form990PartVIISectionAGrp/PersonNm9David R Garrison
IRS990/Form990PartVIISectionAGrp/PersonNm10Anthony Ziccardi
IRS990/Form990PartVIISectionAGrp/PersonNm11John Cellucci
IRS990/Form990PartVIISectionAGrp/PersonNm12Erin Morton
IRS990/Form990PartVIISectionAGrp/PersonNm13Dominic Vesper
IRS990/Form990PartVIISectionAGrp/PersonNm14Troy Adams
IRS990/Form990PartVIISectionAGrp/PersonNm15Sister Bonnie McMenamin SSJ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0152000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF ACCOUNTING/ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt055423
IRS990/FundraisingDirectExpensesAmt016855
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02092944
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03834170
IRS990/GrossRentsGrp/RealAmt067321
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt051118
IRS990/InsuranceGrp/TotalAmt051118
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02677286
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04569886
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0138490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138490
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01090041
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01333917
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01032627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0152664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0146480
IRS990/LandBldgEquipCostOrOtherBssAmt01179107
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt0612365
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION STRIVES TO IMPROVE THE QUALITY OF LIFE OF THE PEOPLE OF THE CITY OF CAMDEN AND ITS SURROUNDING COMMUNITIES BY PROMOTING AFFORDABLE HOUSING AND NEIGHBORHOOD DEVELOPMENT. THROUGH OUR INITIATIVES, WE ENCOURAGE PEOPLE TO TAKE CHARGE OF THEIR LIVES AND BECOME ACTIVE COMMUNITY MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04065108
IRS990/NetAssetsOrFundBalancesEOYAmt04178793
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16855
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16855
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-545044
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-545044
IRS990/NetUnrlzdGainsLossesInvstAmt0-5123
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04065108
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04178793
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01426
IRS990/OccupancyGrp/ManagementAndGeneralAmt027110
IRS990/OccupancyGrp/TotalAmt028536
IRS990/OfficeExpensesGrp/FundraisingAmt01178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015316
IRS990/OfficeExpensesGrp/ProgramServicesAmt07068
IRS990/OfficeExpensesGrp/TotalAmt023562
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0749572
IRS990/OtherAssetsTotalGrp/EOYAmt0950888
IRS990/OtherChangesInNetAssetsAmt0-132007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042937
IRS990/OtherExpensesGrp/Desc0COST OF CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12650
IRS990/OtherExpensesGrp/ProgramServicesAmt01004488
IRS990/OtherExpensesGrp/ProgramServicesAmt1744424
IRS990/OtherExpensesGrp/ProgramServicesAmt217856
IRS990/OtherExpensesGrp/ProgramServicesAmt310603
IRS990/OtherExpensesGrp/TotalAmt01004488
IRS990/OtherExpensesGrp/TotalAmt1744424
IRS990/OtherExpensesGrp/TotalAmt235711
IRS990/OtherExpensesGrp/TotalAmt313253
IRS990/OtherLiabilitiesGrp/BOYAmt01607706
IRS990/OtherLiabilitiesGrp/EOYAmt02158881
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07457
IRS990/OtherRevenueTotalAmt07457
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0559790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572927
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt068193
IRS990/PayrollTaxesGrp/TotalAmt068193
IRS990/PensionPlanContributionsGrp/FundraisingAmt01241
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06125
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011345
IRS990/PensionPlanContributionsGrp/TotalAmt018711
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0422612
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0785774
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023024
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTOR FEE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3SALE OF REHABBED HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1227105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3434500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3434500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,315,284
Liabilities
$6,136,491
Net assets
$4,178,793
Revenue
$3,204,950
Expenses
$2,954,135
Net income
$250,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$7.05$6.37$9.53$7.97$1.56
2023Summary only. Only limited summary data is available for this year.$13.4$8.37$5.06$6.46$5.51$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$7.11$4.24$4.35$4.02$0.34
2021Detailed filing. Detailed filing data is available for this year.$10.3$6.14$4.18$3.20$2.95$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$3.46$4.07$2.55$2.37$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$2.84$3.97$4.06$4.13$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$2.68$4.15$3.21$3.27$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$1.61$4.32$4.04$3.64$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$3.47$4.12$5.86$5.74$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.92$4.92$4.00$2.03$2.15$0.11
2014Summary only. Only limited summary data is available for this year.$6.04$1.74$4.30$2.74$2.63$0.10
2013Summary only. Only limited summary data is available for this year.$5.97$1.78$4.20$4.72$4.59$0.13
2012Summary only. Only limited summary data is available for this year.$6.41$2.35$4.06$4.12$3.54$0.58
2011Summary only. Only limited summary data is available for this year.$5.91$2.39$3.52$3.65$3.19$0.46
2010Summary only. Only limited summary data is available for this year.$5.09$2.03$3.06$2.24$1.93$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits