Totals
- Total revenue
- $838,334
- Total expenses
- $733,513
- Contributions and grants received
- $722,852
- Grants paid
- $0
- Program service revenue
- $36,939
- Investment income
- $19
- Other revenue
- $78,524
- Total assets, end of year
- $604,036
- Total liabilities, end of year
- $82,091
- Net assets or fund balances, end of year
- $521,945
- Program services expenses (Part IX)
- $577,595
- Management and general expenses
- $103,283
- Fundraising expenses
- $52,635
- Program service expenses (Part III)
- $577,595
Program services were 78.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$481,801
-
1f · All other contributions, gifts and grants
$241,051
-
2a · Program service revenue: PROGRAM SERVICES
total $36,939 · unrelated business $0 · excluded $0
-
3 · Investment income
total $19 · unrelated business $0 · excluded $19
-
8a · Fundraising events: gross income
$92,963
-
8b · Fundraising events: direct expenses
$14,439
-
8c · Net income from fundraising events
total $78,524 · unrelated business $0 · excluded $78,524
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,000 · program services $92,505 · management and general $7,770 · fundraising $4,725
-
7 · Other salaries and wages
total $190,598 · program services $167,917 · management and general $14,104 · fundraising $8,577
-
9 · Other employee benefits
total $45,768 · program services $40,323 · management and general $3,386 · fundraising $2,059
-
10 · Payroll taxes
total $37,642 · program services $33,162 · management and general $2,786 · fundraising $1,694
-
11c · Fees: accounting
total $11,000 · program services $0 · management and general $11,000 · fundraising $0
-
11g · Fees: other
total $10,668 · program services $3,446 · management and general $0 · fundraising $7,222
-
13 · Office expenses
total $47,758 · program services $0 · management and general $47,758 · fundraising $0
-
16 · Occupancy
total $177,070 · program services $152,744 · management and general $0 · fundraising $24,326
-
22 · Depreciation, depletion and amortization
total $10,469 · program services $0 · management and general $10,469 · fundraising $0
-
23 · Insurance
total $22,620 · program services $22,620 · management and general $0 · fundraising $0
-
24a · Other expenses: REHABILITATION EXPENSES
total $47,736 · program services $47,736 · management and general $0 · fundraising $0
-
24b · Other expenses: SUPPLIES AND PRINTING
total $12,599 · program services $8,315 · management and general $252 · fundraising $4,032
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $8,239 · program services $3,543 · management and general $4,696 · fundraising $0
-
24d · Other expenses: UTILITIES
total $5,898 · program services $4,836 · management and general $1,062 · fundraising $0
-
24e · All other expenses
total $448 · program services $448 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,034 · end of year $16,223
-
2 · Savings and temporary cash investments
beginning of year $136,041 · end of year $176,204
-
3 · Pledges and grants receivable
beginning of year $8,800 · end of year $0
-
4 · Accounts receivable
beginning of year $23,403 · end of year $31,643
-
8 · Inventories for sale or use
beginning of year $222,758 · end of year $223,278
-
9 · Prepaid expenses and deferred charges
beginning of year $8,834 · end of year $6,339
-
10a · Land, buildings and equipment: cost or other basis
$225,474
-
10b · Land, buildings and equipment: accumulated depreciation
$75,620
-
10c · Land, buildings and equipment, net
beginning of year $42,403 · end of year $149,854
-
15 · Other assets
beginning of year $495 · end of year $495
-
17 · Accounts payable and accrued expenses
beginning of year $133,344 · end of year $78,791
-
25 · Other liabilities
beginning of year $3,300 · end of year $3,300
-
27 · Net assets without donor restrictions
beginning of year $310,316 · end of year $255,299
-
28 · Net assets with donor restrictions
beginning of year $106,808 · end of year $266,646
Mission and programs · 2023
Mission
RESTORE DIGNITY AND THE QUALITY OF LIFE OF THE RESIDENTS OF THE WATERFRONT SOUTH COMMUNITY IN CAMDEN, NEW JERSEY THROUGH PROGRAMS FOR HOUSING RESTORATION, ECONOMIC EXPANSION AND HUMAN DEVELOPMENT.
Activities or mission (Part I)
RESTORE DIGNITY AND THE QUALITY OF LIFE OF THE RESIDENTS OF THE WATERFRONT SOUTH COMMUNITY IN CAMDEN, NEW JERSEY THROUGH PROGRAMS FOR HOUSING RESTORATION, ECONOMIC EXPANSION
-
COMMUNITY DEVELOPMENT - THE ORGANIZATIONS HOUSING PROGRAM PROVIDES REHABILITATED HOMES TO LOW AND MODERATE INCOME FAMILIES IN CAMDEN, NEW JERSEY, AND IS SUPPORTED PRIMARILY THROUGH DONOR CONTRIBUTIONS, GRANTS, AND FUNDRAISING. THE ORGANIZATION ASSISTS QUALIFIED BUYERS OBTAIN MORTGAGES FROM REPUTABLE LENDERS FOR COMPLETED PROPERTIES, AND, FOR SOME PROPERTIES, IS THEMSELVES THE LENDER VIA EITHER A MORTGAGE OR LEASE TO OWN ARRANGEMENT. IN ADDITION TO HOUSING, THE ORGANIZATION FOCUSES ON FULL NEIGHBORHOOD REVITALIZATION VIA NON-HOUSING NEIGHBORHOOD PROJECTS AND PARTNERSHIPS.
Expenses $311,924 · Revenue $36,939
-
COMMUNITY SERVICE - THROUGH COVID RELIEF AND DISTRIBUTION, THE ORGANIZATION WORKS WITH THE COMMUNITY THEY SERVE AND PARTICIPATES IN VARIOUS FORUMS TO DISCUSS THE NEEDS OF THE NEIGHBORHOOD INCLUDING AN ANNUAL THANKSGIVING FOOD DISTRIBUTION, CHRISTMAS TOY DRIVE, COMMUNITY GYM, AND YOUTH PROGRAMMING. THE ORGANIZATION IS THE BACKBONE FOR MANY SERVICES PROVIDED TO THE COMMUNITY WHILE PARTNERING WITH OTHER NEIGHBORHOOD ORGANIZATIONS INCLUDING THE CENTER FOR ENVIRONMENTAL TRANSFORMATIONS GARDENING PROGRAM, MIGHTY WRITERS OF CAMDEN, FIREWORKS ART GALLERY, NICK VIRGILIOS WRITERS HOUSE AND THE SOUTH CAMDEN THEATRE.
Expenses $265,671
As filed on the 2023 return.
Listed in Part VII
-
Carlos MoralesCARLOS MORALES
EXECUTIVE DIRECTOR
- Total calculated
- $105,000
- From this org
- $105,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ben HillBEN HILL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Pepe PipernoPEPE PIPERNO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Janice M LynchJANICE M LYNCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
John S MapesJOHN S MAPES
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Timothy Heatwole ShenkTIMOTHY HEATWOLE SHENK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike VassalottiMIKE VASSALOTTI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nick CangelosiNICK CANGELOSI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve AyscueSTEVE AYSCUE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandra KellySANDRA KELLY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gliselle Del ValleGLISELLE DEL VALLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andy KricunANDY KRICUN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tabatha Stephens-ScottTABATHA STEPHENS-SCOTT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Abby BarksdaleABBY BARKSDALE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jaclyn BarnesJACLYN BARNES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carla FerraraCARLA FERRARA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fr Vincent GuestFR VINCENT GUEST
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Portia SimmonsPORTIA SIMMONS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Candace WalkerCANDACE WALKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349314605
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