2024-11-15T11:10:15-08:00 2023-12-31 223209898 RUOTOLO SPEWAK & CO 101 CHESTNUT AVE MOUNT LAUREL NJ 08054 990 2023-01-01 222589999 THE HEART OF CAMDEN INC HEAR 8569661212 1840 BROADWAY CAMDEN NJ 08104 CARLOS MORALES EXECUTIVE DIRECTOR 8569661212 2024-05-01 true true JOSEPH P GREENFIELD CPA P01590177 8562731282 2024-11-15 2023 2024-10-15 13:58:12Z CARLOS MORALES 1840 BROADWAY CAMDEN NJ 08104 852773 false X HTTP://HEARTOFCAMDEN.ORG X 1984 NJ 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 18 18 7 275 0 0 834613 722852 28410 36939 7 19 62776 78524 925806 838334 0 0 206918 379008 0 52635 596207 354505 803125 733513 122681 104821 553768 604036 136644 82091 417124 521945 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 311924 0 36939 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. 265671 0 0 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. 577595 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 2 0 true 7 true false false false false false false false false false false false false false X 18 18 true 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 105000 0 0 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 NICK CANGELOSI MEMBER 1.00 X 0 0 0 STEVE AYSCUE MEMBER 1.00 X 0 0 0 SANDRA KELLY MEMBER 1.00 X 0 0 0 GLISELLE DEL VALLE 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 105000 0 0 1 false false false 481801 241051 722852 PROGRAM SERVICES 611710 36939 0 0 36939 19 0 19 92963 14439 78524 0 78524 838334 36939 0 78543 105000 92505 7770 4725 190598 167917 14104 8577 45768 40323 3386 2059 37642 33162 2786 1694 11000 0 11000 0 10668 3446 0 7222 47758 0 47758 0 177070 152744 0 24326 10469 0 10469 0 22620 22620 0 0 REHABILITATION EXPENSES 47736 47736 0 0 SUPPLIES AND PRINTING 12599 8315 252 4032 REPAIRS AND MAINTENANCE 8239 3543 4696 0 UTILITIES 5898 4836 1062 0 448 448 0 0 733513 577595 103283 52635 111034 16223 136041 176204 8800 0 23403 31643 222758 223278 8834 6339 225474 75620 42403 149854 495 495 553768 604036 133344 78791 3300 3300 136644 82091 X 310316 255299 106808 266646 417124 521945 553768 604036 104821 X false true X true false X 0 215264 309206 655316 834613 722852 2737251 0 0 215264 309206 655316 834613 722852 2737251 340008 2397243 7 4 4 7 19 41 0 0 2737292 755748 0.87580 0.82320 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41674 37095 4579 183800 38525 145275 149854 0 TENANT SECURITY DEPOSIT 3300 3300 X 838334 838334 838334 733513 733513 733513 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, 2023. GOLF CLASSIC 88573 88573 6725 7714 88573 88573 6725 7714 14439 74134 Pt VI, Line 2 GLISELLE DELVALLE (MEMBER) IS THE COUSIN OF CARLOS MORALES (EXECUTIVE DIRECTOR). 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 AND APPROVED. Pt VI, Line 12c BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN DISCLOSURE FORMS ANNUALLY. Pt VI, Line 15a THE COMPENSATION COMMITTEE GATHERS COMPENSATION DATA FOR NONPROFIT ORGANIZATIONS AND DETERMINES A SALARY RANGE FOR THE EXECUTIVE DIRECTORS POSITION. 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 RECOMMENDED SALARY RANGE AND 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.