2025-11-17T10:18:13-08:00 2024-12-31 223209898 RUOTOLO SPEWAK & CO 101 CHESTNUT AVE MOUNT LAUREL NJ 08054 990 2024-01-01 222589999 THE HEART OF CAMDEN INC HEAR 8569661212 1840 BROADWAY CAMDEN NJ 08104 CARLOS MORALES EXECUTIVE DIRECTOR 8569661212 2025-05-05 true true JOSEPH P GREENFIELD CPA P01590177 8562731282 2025-11-17 2024 2025-03-06 01:10:19Z CARLOS MORALES 1840 BROADWAY CAMDEN NJ 08104 1203417 false X HTTP://HEARTOFCAMDEN.ORG X 1984 NJ OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE OF THE SOUTH CAMDEN COMMUNITY THROUGH PROGRAMS FOR HOUSING RESTORATION, ECONOMIC EXPANSION AND COMMUNITY DEVELOPMENT. 17 17 11 200 0 0 722852 990671 36939 18734 19 111861 78524 65960 838334 1187226 0 0 379008 373158 0 55608 354505 897204 733513 1270362 104821 -83136 604036 624626 82091 366357 521945 258269 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. false false 419048 0 18734 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. IN ADDITION TO HOUSING, THE ORGANIZATION FOCUSES ON FULL NEIGHBORHOOD REVITALIZATION VIA NON-HOUSING NEIGHBORHOOD PROJECTS AND PARTNERSHIPS. 661710 0 0 COMMUNITY SERVICE - THE ORGANIZATION WORKS WITH THE COMMUNITY THEY SERVE AND PARTICIPATES IN VARIOUS FORUMS TO DISCUSS THE NEEDS OF THE NEIGHBORHOOD. THE ORGANIZATION IS THE BACKBONE FOR MANY SERVICES PROVIDED TO THE COMMUNITY VIA SERVING THE ADMINISTRATIVE NEEDS TO SUPPORT THE VALUE COMMUNITY OFFERINGS OF SMALLER NEIGHBORHOOD ORGANIZATIONS INCLUDING THE CENTER FOR ENVIRONMENTAL TRANSFORMATION, ST. VINCENT DE PAULS SATURDAY COMMUNITY MEAL PROGRAM AND CLOTHES FROM THE HEART. 1080758 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 11 true false false false false false false false false false false false false false X 17 17 false false false false false false false true false false false false true true false true true true false false NJ X KARI SCHNEIDER 6095608880 1840 BROADWAY CAMDEN NJ 08104 CARLOS MORALES EXECUTIVE DIRECTOR 40.00 X 115000 0 3394 BEN HILL PRESIDENT 4.00 X X 0 0 0 PEPE PIPERNO VICE PRESIDENT 4.00 X X 0 0 0 JANICE M LYNCH SECRETARY 4.00 X X 0 0 0 JOHN S MAPES TREASURER 4.00 X X 0 0 0 TIMOTHY HEATWOLE SHENK MEMBER 1.00 X 0 0 0 MIKE VASSALOTTI MEMBER 1.00 X 0 0 0 STEVE AYSCUE MEMBER 1.00 X 0 0 0 ANDY KRICUN MEMBER 1.00 X 0 0 0 TABATHA STEPHENS-SCOTT MEMBER 1.00 X 0 0 0 ABBY BARKSDALE MEMBER 1.00 X 0 0 0 JACLYN BARNES MEMBER 1.00 X 0 0 0 CARLA FERRARA MEMBER 1.00 X 0 0 0 FR VINCENT GUEST MEMBER 1.00 X 0 0 0 PORTIA SIMMONS MEMBER 1.00 X 0 0 0 CANDACE WALKER MEMBER 1.00 X 0 0 0 LISA OFFT MEMBER 1.00 X 0 0 0 MARY LAMB MEMBER 1.00 X 0 0 0 115000 0 3394 1 false false false ED'S CONTRACTING SERVICES 712 CURTIS AVE MERCHANTVILLE NJ 08109 HOUSING REHAB 196595 1 541339 449332 990671 PROGRAM SERVICES 611710 18734 0 0 18734 38 0 38 111823 111823 111823 111823 0 0 82151 16191 65960 0 65960 1187226 130557 0 65998 115000 101315 8510 5175 190767 168065 14117 8585 43318 38162 3206 1950 24073 21209 1781 1083 22720 11220 11500 0 15484 5289 0 10195 70210 0 70210 0 582213 566400 0 15813 5274 5274 0 0 13215 0 13215 0 21625 21625 0 0 REHABILITATION EXPENSES 94903 94903 0 0 SUPPLIES AND PRINTING 40023 26416 800 12807 REPAIRS AND MAINTENANCE 12769 5490 7279 0 UTILITIES 18768 15390 3378 0 1270362 1080758 133996 55608 16223 78008 176204 198450 32138 143408 223278 61782 6339 6339 225674 89035 149854 136639 604036 624626 57645 195623 24446 170734 82091 366357 X 255299 -52495 266646 310764 521945 258269 604036 624626 -83136 -180540 X false true X true false X 0 309206 655316 834613 722852 990671 3512658 0 0 309206 655316 834613 722852 990671 3512658 417843 3094815 4 4 7 19 38 72 0 0 3512730 801859 0.88100 0.87580 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41674 38373 3301 184000 50662 133338 136639 TENANT SECURITY DEPOSIT 3825 LINES OF CREDIT 166909 170734 X 1187226 1187226 1187226 1270362 1270362 1270362 Other THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED. THE ORGANIZATION HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATIONS POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN OTHER EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED DECEMBER 31, 2024. GOLF CLASSIC 82131 82131 8400 7791 82131 82131 8400 7791 16191 65940 Pt VI, Line 8b THE ORGANIZATIONS BOARD OF DIRECTORS MEET REGULARLY AND TAKE MINUTES OF ALL MEETINGS. THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY. Pt VI, Line 11b THE MEMBERS OF THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR (WHO IS ALSO A MEMBER OF THE FINANCE COMMITTEE) RECEIVE A DRAFT OF THE FORM 990 AND PROVIDE INPUT TO THE AUDITORS BEFORE IT IS FINALIZED. Pt VI, Line 15a THE COMPENSATION COMMITTEE GATHERS COMPENSATION DATA FOR NONPROFIT ORGANIZATIONS. THE COMMITTEE ALSO RECOMMENDS AN EVALUATION FORM TO BE USED TO EVALUATE THE EXECUTIVE DIRECTORS PERFORMANCE. THE BOARD MEMBERS USE THE FORM TO EVALUATE THE EXECUTIVE DIRECTORS PERFORMANCE BASED ON: (A) THE ACHIEVEMENT OF, OR PROGRESS TOWARDS, MEETING APPROVED ANNUAL BUSINESS GOALS AND (B) THE MEETING OF, AND ADHERENCE TO, THE RESPONSIBILITIES DESCRIBED IN THE EXECUTIVE DIRECTORS POSITION DESCRIPTION. THE EXECUTIVE COMMITTEE THEN USES THE BOARD MEMBERS PERFORMANCE EVALUATION INPUT TO DETERMINE THE EXECUTIVE DIRECTORS COMPENSATION. THIS DETERMINATION IS CONTINGENT UPON THE ORGANIZATIONS FINANCIAL SITUATION. Pt VI, Line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.