Civic Intelligence

Jersey Counselling and Housing Development Inc.

990 • Fiscal year 2020 • EIN 23-7450324

May 01, 2019 to Apr 30, 2020 • Filed on Mar 12, 2021

Organization ProfileN/A
1844 S BroadwayCamden, NJ 08104

(856) 541-1000

Siviq Scores

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

Liabilities / Assets

64th percentile

0.39x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.15x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$70,395

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

$173,697

No earlier filing loaded for comparison.

Net Assets

$106,373

No earlier filing loaded for comparison.

Liabilities

$67,324

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin56th percentile

Revenue

$455,337

No earlier filing loaded for comparison.

Expenses

$433,503

No earlier filing loaded for comparison.

Net Income

$21,834

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$173,697
Liabilities$67,324
Net Assets$106,373
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$455,337
Expenses$433,503
Net Income$21,834
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Mar 12, 2021
Return Version
2019v5.2
Gross Receipts
$455,337
Mission and Program Overview

Mission

Affordable housing development, rental & housing & mortgage counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,478$152,024▲ $83,546
Accounts Receivable$24,469$15,000▼ $9,469
Prepaid Expenses and Deferred Charges$4,487$6,673▲ $2,186
Total Assets$97,434$173,697▲ $76,263
Liabilities
Unsecured Notes Loans Payable-$62,500-
Accounts Payable and Accrued Expenses$12,896$4,824▼ $8,072
Total Liabilities$12,896$67,324▲ $54,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,538$106,373▲ $21,835
Total Net Assets Fund Balance$84,538$106,373▲ $21,835
Total Liabilities and Net Assets / Fund Balance$97,434$173,697▲ $76,263
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doris AdamsAsst. Executive DirectorFT$70,395$70,395
Frank DivenanzoExecutive DirectorFT$55,950$55,950

Board Members and Trustees

NameTitle
John GilliamsPresident
Margarita RodriquezMember
Nick PascaleSecretary
Edward BurtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$449,808
Investment Income
$0
Other Revenue
$5,529
Change in Net Assets
$21,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,337
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,900
Total Revenue per Audited Statements
$469,237
Total Revenue per Form 990
$455,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,439
Other Expenses$84,064
Total Fundraising Expense$2,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$137,380$15,353$783$153,516
Other Salaries and Wages$130,166$14,544$735$145,445
Insurance$26,201$2,944$294$29,439
Other Employee Benefits$24,294$2,718$160$27,172
Payroll Taxes$20,862$2,331$113$23,306
Office Expenses$18,860$1,855$185$20,900
Fees for Services Accounting$9,567$660$523$10,750
Fees for Services Other$9,500--$9,500
Fees for Services Legal-$6,492-$6,492
Other Expenses$3,294$407-$3,701
Occupancy$2,428$273$27$2,728
Travel$493$61-$554
Total Functional Expenses$383,045$47,638$2,820$433,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$447,402
Expenses per Audited Statements$433,502
Total Expenses per Form 990$433,502
Expenses Not Reported on Form 990$13,900
Expenses Not Reported on Financial Statements$0
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, Part VI, Section B, Line 11B

“The 990 draft is provided to executive director and assistant executive director prior to filing.”

Form 990, Part VI, Section C, 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
Frank Divenanzo
Title
Executive Director
Phone
8565411000
Signed
2021-03-12

Organization Details

Principal Officer
Frank Divenanzo
Formed
1967
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
J Miller & Associates
Address
1617 JOHN F KENNEDY BLVD, PHILADELPHIA, PA 19103
Preparer
Lavon Chancy
Phone
2156001701
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“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 position taken and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 427 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.

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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 POSITION TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 DRAFT IS PROVIDED TO EXECUTIVE DIRECTOR AND ASSISTANT EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1YES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0223471270
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1222342297
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1RENTAL HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0LUMBERTON CAMPUS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1LANNING SQUARE WEST LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0-2872642
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt1-337809
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-220554
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt1-76178
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01844 S BROADWAY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt11844 S BROADWAY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0CAMDEN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1CAMDEN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd0081041334
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd1081041334
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0264000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LUMBERTON CAMPUS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097434
IRS990/TotalAssetsEOYAmt0173697
IRS990/TotalAssetsGrp/BOYAmt097434
IRS990/TotalAssetsGrp/EOYAmt0173697
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02820
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012896
IRS990/TotalLiabilitiesEOYAmt067324
IRS990/TotalLiabilitiesGrp/BOYAmt012896
IRS990/TotalLiabilitiesGrp/EOYAmt067324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106373
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0383045
IRS990/TotalProgramServiceRevenueAmt0449808
IRS990/TotalReportableCompFromOrgAmt0126345
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0455337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455337
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173697
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt061
IRS990/TravelGrp/ProgramServicesAmt0493
IRS990/TravelGrp/TotalAmt0554
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt062500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01844 S BROADWAY
IRS990/USAddress/CityNm0CAMDEN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008104
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,697
Liabilities
$67,324
Net assets
$106,373
Revenue
$455,337
Expenses
$433,503
Net income
$21,834
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