Civic Intelligence

Camden 2011 Supportive Housing Inc

990 • Fiscal year 2023 • EIN 46-1182271

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization ProfileN/A
11 Spring StreetFreehold, NJ 07728

(732) 780-1175

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

1.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-43%

Higher net margin than 15% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

0.5%

Faster asset growth than 62% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

0.0%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,432,921

Up $6,688 (+0.5%) from 2022

Net Assets

Down

$1,366,711

Down $27,433 (-2.0%) from 2022

Liabilities

Up

$66,210

Up $34,121 (+106%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin15th percentile

Revenue

Up

$63,133

Up $15 (+0.0%) from 2022

Expenses

Up

$90,566

Up $2,763 (+3.1%) from 2022

Net Income

Down

-$27,433

Down $2,748 (-11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2023

Assets$1,432,921
Liabilities$66,210
Net Assets$1,366,711
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

2023

Revenue$63,133
Expenses$90,566
Net Income-$27,433
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$63,133
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$1,203,740$1,171,100▼ $32,640
Cash and Non-Interest-Bearing Accounts$30,626$55,926▲ $25,300
Accounts Receivable-$7,616-
Prepaid Expenses and Deferred Charges$4,752$4,394▼ $358
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$1,426,233$1,432,921▲ $6,688
Other Assets Total$187,115$193,885▲ $6,770
Liabilities
Accounts Payable and Accrued Expenses$31,086$62,381▲ $31,295
Deferred Revenue$189$2,737▲ $2,548
Other Liabilities$814$1,092▲ $278
Total Liabilities$32,089$66,210▲ $34,121
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,553,700$1,553,700→ $0
Net Assets Without Donor Restrictions$-159,556$-186,989▼ $27,433
Total Net Assets Fund Balance$1,394,144$1,366,711▼ $27,433
Total Liabilities and Net Assets / Fund Balance$1,426,233$1,432,921▲ $6,688

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$575,162$161,984$737,146
Buildings$415,680$116,390$532,070
Land$180,258-$180,258
Other Assets Org$1,092--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Victor LunaPresident
George SkerlettsTrustee
John KuleszaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,068
Program Service Revenue
$25,788
Investment Income
$272
Other Revenue
$5
Change in Net Assets
$-27,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,133
Total Revenue per Audited Statements
$63,133
Total Revenue per Form 990
$63,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,566
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$32,640--$32,640
Fees for Services Accounting-$10,998-$10,998
Insurance$7,386--$7,386
Fees for Services Management-$6,185-$6,185
Other Expenses$827--$827
Fees for Services Legal-$500-$500
Total Functional Expenses$72,883$17,683$0$90,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$90,566
Total Expenses per Audited Statements$90,566
Total Expenses per Form 990$90,566
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$1,092
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
2024-05-07
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, 2020.”

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IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt0304529
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058970
IRS990ScheduleA/Total509Grp/TotalAmt0304529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307456
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/BookValueAmt0415680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0532070
IRS990ScheduleD/ExpensesSubtotalAmt090566
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0180258
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180258
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0575162
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0161984
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0737146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07769
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1151712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt233312
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31092
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt063133
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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01171100
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0193885
IRS990ScheduleD/TotalExpensesPerForm990Amt090566
IRS990ScheduleD/TotalLiabilityAmt01092
IRS990ScheduleD/TotalRevenuePerForm990Amt063133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt063133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt090566
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/InvolvedAmt07386
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt112928
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
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,432,921
Liabilities
$66,210
Net assets
$1,366,711
Revenue
$63,133
Expenses
$90,566
Net income
-$27,433
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