Civic Intelligence

Jersey Counselling & Housing

EIN 23-7450324 • 501(c)3 • Camden, NJ

Profile

Affordable housing development, rental & housing & mortgage counseling

1844 S BroadwayCamden, NJ 08104

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.12x

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

NTEE L • <$500k nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2025

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$87,068

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

NTEE L • <$500k nonprofits • Source year 2025

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

43rd percentile

-1.9%

Faster revenue growth than 43% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$129,495

Up $27,672 (+27%) from 2023

Liabilities

Down

$15,010

Down $79,753 (-84%) from 2023

Net Assets

Up

$114,485

Up $107,425 (+1522%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Down

$428,233

Down $16,432 (-3.7%) from 2023

Expenses

Down

$367,114

Down $111,218 (-23%) from 2023

Net Income

Up

$61,119

Up $94,786 (+282%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2020: $173,697Liabilities 2020: $67,324Net Assets 2020: $106,3732020Assets 2021: $77,067Liabilities 2021: $77,718Net Assets 2021: -$6512021Assets 2022: $85,947Liabilities 2022: $45,220Net Assets 2022: $40,7272022Assets 2023: $101,823Liabilities 2023: $94,763Net Assets 2023: $7,0602023Assets 2025: $129,495Liabilities 2025: $15,010Net Assets 2025: $114,4852025

Highlighted filing

2025

Assets$129,495
Liabilities$15,010
Net Assets$114,485
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $455,337Expenses 2020: $433,503Net Income 2020: $21,8342020Revenue 2021: $498,017Expenses 2021: $605,041Net Income 2021: -$107,0242021Revenue 2022: $440,233Expenses 2022: $398,855Net Income 2022: $41,3782022Revenue 2023: $444,665Expenses 2023: $478,332Net Income 2023: -$33,6672023Revenue 2025: $428,233Expenses 2025: $367,114Net Income 2025: $61,1192025

Highlighted filing

2025

Revenue$428,233
Expenses$367,114
Net Income$61,119
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,495
Liabilities
$15,010
Net assets
$114,485
Revenue
$428,233
Expenses
$367,114
Net income
$61,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.15$1.14$4.28$3.67$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.95$0.07$4.45$4.78$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.45$0.41$4.40$3.99$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.78$0.01$4.98$6.05$1.07
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.67$1.06$4.55$4.34$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 4, 2026
Return Version
2024v5.0
Gross Receipts
$428,233
Mission and Program Overview

Mission

Affordable housing development, rental & housing & mortgage counseling

Affordable housing development, rental and housing and mortgage counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,328$112,109▲ $28,781
Prepaid Expenses and Deferred Charges$10,226$9,706▼ $520
Savings and Temporary Cash Investments$8,392$7,680▼ $712
Total Assets$101,946$129,495▲ $27,549
Liabilities
Accounts Payable and Accrued Expenses$44,642$15,010▼ $29,632
Unsecured Notes Loans Payable$3,938--
Total Liabilities$48,580$15,010▼ $33,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,366$114,485▲ $61,119
Total Net Assets Fund Balance$53,366$114,485▲ $61,119
Total Liabilities and Net Assets / Fund Balance$101,946$129,495▲ $27,549
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doris AdamsExecutive DiPT$78,832$8,236$87,068
Frank DivenanzoFormer ExecPT$63,317$5,525$68,842

Board Members and Trustees

NameTitle
John GilliamsPresident
Clara RobinsonMember
Leathea WrightMember
Margarita RodriquezMember
Nick PascaleSecretary
Edward BurtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$428,000
Investment Income
$0
Other Revenue
$233
Change in Net Assets
$61,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,233
Total Revenue per Audited Statements
$428,233
Total Revenue per Form 990
$428,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,713
Other Expenses$92,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$124,429$14,596-$139,025
Other Salaries and Wages$95,399$11,193-$106,592
Insurance$30,818$3,616-$34,434
Fees for Services Legal$1,602$29,000-$30,602
Payroll Taxes$18,900$2,217-$21,117
Office Expenses$8,683$1,019-$9,702
Other Employee Benefits$7,140$839-$7,979
Fees for Services Accounting$233$4,217-$4,450
Other Expenses$3,394$398-$3,792
Travel$518$61-$579
Interest-$16-$16
Total Functional Expenses$299,015$68,099$0$367,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$367,114
Total Expenses per Audited Statements$367,114
Total Expenses per Form 990$367,114
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The draft 990 is provided to the executive director and director of operations for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Jersey Counselling & Housing
EIN
23-7450324
Phone
8565411000
Address
1844 S BROADWAY, CAMDEN, NJ 08104

Signing Officer

Name
Doris Adams
Title
Executive Director
Phone
8565411000
Signed
2026-03-04

Organization Details

Principal Officer
Doris Adams
Formed
1967
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Jersey counselling & housing development, inc. (jchd) is engaged in maintaining multiple scattered sites in south jersey by removing eyesores, providing lawn services and securing vacant properties that was managed under jchd in the city of camden. Currently, the agency is partnering with another community nonprofit to sell the vacant properties for rehabilitation with the goal in promoting neighborhood revitalization. Also, jchd provides comprehensive property management services for lumberton independent living campus an affordable housing development in burlington county for seniors and disabled residents. As a managing housing consultant for bellmawr senior housing, jchd provides administrative assistance for the ongoing operating for this affordable housing development.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Jchd is a nonprofit organization exempt from income tax under section 501 (c)3 of the internal revenue code and classified by the internal revenue service as other than a private foundation. Accordingly, there is no provision for income taxes in the accompanying financial statements. Jchd follows the accounting guidance for uncertain tax positions. Jchd believes that it has appropriate support for any tax positions taken and as such, does not have any uncertain tax positions that are material to the financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JCHD IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501 (C)3 OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. JCHD FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN TAX POSITIONS. JCHD BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt0428233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0428233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0367114
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JERSEY COUNSELLING & HOUSING DEVELOPMENT, INC. (JCHD) IS ENGAGED IN MAINTAINING MULTIPLE SCATTERED SITES IN SOUTH JERSEY BY REMOVING EYESORES, PROVIDING LAWN SERVICES AND SECURING VACANT PROPERTIES THAT WAS MANAGED UNDER JCHD IN THE CITY OF CAMDEN. CURRENTLY, THE AGENCY IS PARTNERING WITH ANOTHER COMMUNITY NONPROFIT TO SELL THE VACANT PROPERTIES FOR REHABILITATION WITH THE GOAL IN PROMOTING NEIGHBORHOOD REVITALIZATION. ALSO, JCHD PROVIDES COMPREHENSIVE PROPERTY MANAGEMENT SERVICES FOR LUMBERTON INDEPENDENT LIVING CAMPUS AN AFFORDABLE HOUSING DEVELOPMENT IN BURLINGTON COUNTY FOR SENIORS AND DISABLED RESIDENTS. AS A MANAGING HOUSING CONSULTANT FOR BELLMAWR SENIOR HOUSING, JCHD PROVIDES ADMINISTRATIVE ASSISTANCE FOR THE ONGOING OPERATING FOR THIS AFFORDABLE HOUSING DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceRevenueAmt0428000
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08565411000
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JERSEY COUNSELLING & HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0JERS
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ReturnHeader/Filer/PhoneNum08565411000
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ReturnHeader/Filer/USAddress/CityNm0CAMDEN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272001590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MILLER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 27308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019118
ReturnHeader/PreparerPersonGrp/PhoneNum02156001701
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE MILLER
ReturnHeader/ReturnTs02026-03-09T13:22:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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