Civic Intelligence

Camden 2011 Supportive Housing Inc.

EIN 46-1182271 • 501(c)3 • Freehold, NJ

Pub. 78 EligibleNTEE L24

Profile

To provide consumers of mental health services with housing facilities and services designed to meet their physical, social and psychological needs, and to promote their health, security and happiness.

11 Spring StreetFreehold, NJ 07728

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

5th percentile

-71%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,410,309

Down $22,612 (-1.6%) from 2023

Liabilities

Up

$85,851

Up $19,641 (+30%) from 2023

Net Assets

Down

$1,324,458

Down $42,253 (-3.1%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

Down

$59,371

Down $3,762 (-6.0%) from 2023

Expenses

Up

$101,624

Up $11,058 (+12%) from 2023

Net Income

Down

-$42,253

Down $14,820 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,513,846Liabilities 2017: $14,426Net Assets 2017: $1,499,4202017Assets 2022: $1,426,233Liabilities 2022: $32,089Net Assets 2022: $1,394,1442022Assets 2023: $1,432,921Liabilities 2023: $66,210Net Assets 2023: $1,366,7112023Assets 2024: $1,410,309Liabilities 2024: $85,851Net Assets 2024: $1,324,4582024

Highlighted filing

2024

Assets$1,410,309
Liabilities$85,851
Net Assets$1,324,458
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$100K$0-$100KRevenue 2017: $166,450Expenses 2017: $84,881Net Income 2017: $81,5692017Revenue 2022: $63,118Expenses 2022: $87,803Net Income 2022: -$24,6852022Revenue 2023: $63,133Expenses 2023: $90,566Net Income 2023: -$27,4332023Revenue 2024: $59,371Expenses 2024: $101,624Net Income 2024: -$42,2532024

Highlighted filing

2024

Revenue$59,371
Expenses$101,624
Net Income-$42,253
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,410,309
Liabilities
$85,851
Net assets
$1,324,458
Revenue
$59,371
Expenses
$101,624
Net income
-$42,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.32$0.06$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.37$0.06$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.39$0.06$0.09$0.02
2017Summary only. Only limited summary data is available for this year.$1.51$0.01$1.50$0.17$0.08$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.1
Gross Receipts
$59,371
Mission and Program Overview

Mission

To provide consumers of mental health services with housing facilities and services designed to meet their physical, social and psychological needs, and to promote their health, security and happiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,171,100$1,145,758▼ $25,342
Cash and Non-Interest-Bearing Accounts$55,926$70,578▲ $14,652
Prepaid Expenses and Deferred Charges$4,394$0▼ $4,394
Accounts Receivable$7,616$551▼ $7,065
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,432,921$1,410,309▼ $22,612
Other Assets Total$193,885$193,422▼ $463
Liabilities
Accounts Payable and Accrued Expenses$62,381$82,965▲ $20,584
Other Liabilities$1,092$1,884▲ $792
Deferred Revenue$2,737$1,002▼ $1,735
Total Liabilities$66,210$85,851▲ $19,641
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,553,700$1,553,700→ $0
Net Assets Without Donor Restrictions$-186,989$-229,242▼ $42,253
Total Net Assets Fund Balance$1,366,711$1,324,458▼ $42,253
Total Liabilities and Net Assets / Fund Balance$1,432,921$1,410,309▼ $22,612

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$563,121$181,775$744,896
Buildings$402,379$129,691$532,070
Land$180,258-$180,258
Other Assets Org$1,884--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Victor LunaPresident
George SkerlettsTrustee
John KuleszaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$28,488
Program Service Revenue
$30,603
Investment Income
$280
Other Revenue
$0
Change in Net Assets
$-42,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,371
Total Revenue per Audited Statements
$59,371
Total Revenue per Form 990
$59,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,092--$33,092
Fees for Services Accounting-$8,500-$8,500
Insurance$7,021--$7,021
Fees for Services Management-$4,137-$4,137
Fees for Services Other-$2,286-$2,286
Other Expenses$3,185$1,720-$1,720
Fees for Services Legal-$1,383-$1,383
All Other Expenses$614--$614
Total Functional Expenses$83,598$18,026$0$101,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$101,624
Total Expenses per Audited Statements$101,624
Total Expenses per Form 990$101,624
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
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
Tenant Security Deposits$1,884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board of trustees reviews 990”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Camden 2011 Supportive Housing
EIN
46-1182271
Phone
7327801175
Address
11 SPRING STREET, FREEHOLD, NJ 07728

Signing Officer

Name
Steven Blackburn
Title
Management Company
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Luna
Formed
2012
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753
Preparer
Donald E Jump CPA
Phone
7322407377
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Project is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Project does not have business activities currently subject to tax on unrelated business income. The Project 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. The Project has no open tax years prior to December 31, 2021.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01492
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt0304650
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059842
IRS990ScheduleA/Total509Grp/TotalAmt0304650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0306147
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/BuildingsGrp/BookValueAmt0402379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0532070
IRS990ScheduleD/ExpensesSubtotalAmt0101624
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0180258
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180258
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0563121
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0181775
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0744896
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07769
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1150405
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt233364
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31884
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt059371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Project is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Project does not have business activities currently subject to tax on unrelated business income. The Project 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. The Project has no open tax years prior to December 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01145758
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0193422
IRS990ScheduleD/TotalExpensesPerForm990Amt0101624
IRS990ScheduleD/TotalLiabilityAmt01884
IRS990ScheduleD/TotalRevenuePerForm990Amt059371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt059371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0101624
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES REVIEWS 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLLABORATIVE SUPPORT PROGRAMS OF NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMUNITY ENTERPRISES CORPORATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222589018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223167457
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0housing for recip. of mental health prog
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1a consumer operated man. of afford. hous
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09 SPRING STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19 SPRING STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FREEHOLD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FREEHOLD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007728
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107728
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07021
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110994
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COLLABORATIVE SUPPORT PROGRAMS OF NJ
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COMMUNITY ENTERPRISES CORPORATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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