Nonprofit · EIN 27-4417979
JOSEPHS HOUSE OF CAMDEN
Tax-exempt · CAMDEN, NJ 08101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,859,796 | $2,099,338 | -$239,542 | $4,100,676 | $661,944 | $3,438,732 |
| December 31, 2023 | 990 | $1,982,181 | $1,936,878 | $45,303 | $4,447,372 | $742,002 | $3,705,370 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,828,485
- of which government grants
- $1,070,875
- Program service revenue
- $0
- Investment income
- $31,311
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,333,486
- Salaries, compensation and benefits (total)
- $1,611,260
- Professional fundraising fees
- $0
- Occupancy
- $80,671
- Travel
- $32,748
- Depreciation
- $124,810
- Program services (functional)
- $1,993,780
- Management and general (functional)
- $50,188
- Fundraising (functional)
- $55,370
Balance sheet and other
- Total assets, start of year
- $4,447,372
- Total assets, end of year
- $4,100,676
- Total liabilities, end of year
- $661,944
- Net assets, end of year
- $3,438,732
- Land, buildings and equipment
- $2,600,591
- Net assets without donor restrictions
- $3,382,448
- Net assets with donor restrictions
- $56,284
- Gross receipts
- $1,859,796
- Employees
- 31
- Volunteers
- 0
- Year formed
- 2010
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLANDRA COLEMAN | EXECUTIVE DIR. Officer | 40 | $136,362 |
| EDWARD F BORDEN | VICE CHAIRMAN Trustee or director, Officer | 5 | $0 |
| FR MICHAEL MCCUE OSFS | SECRETARY Trustee or director, Officer | 5 | $0 |
| PATRICK HURLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| ERIN HADDEN | BOARD MEMBER Trustee or director | 1 | $0 |
| DEACON WILLIAM SLAVEN | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| CHRIS HOUSTON-LACY | BOARD MEMBER Trustee or director | 1 | $0 |
| EILEEN WOOD | BOARD MEMBER Trustee or director | 1 | $0 |
| RAYMOND BARALDI | BOARD MEMBER Trustee or director | 1 | $0 |
| LEONARD DIPAUL | BOARD MEMBER Trustee or director | 1 | $0 |
| THEMBI MAIDEN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLANDRA COLEMAN | EXECUTIVE DIR. Officer | 40 | $88,763 |
| JOHN KLEIN | BOARD MEMBER Trustee or director | 20 | $42,840 |
| EDWARD F BORDEN | VICE CHAIRMAN Trustee or director, Officer | 0 | $0 |
| FR MICHAEL MCCUE OSFS | SECRETARY Trustee or director, Officer | 5 | $0 |
| PATRICK HURLEY | BOARD MEMBER Trustee or director | 0 | $0 |
| ERIN HADDEN | BOARD MEMBER Trustee or director | 0 | $0 |
| DEACON WILLIAM SLAVEN | CHAIRMAN Trustee or director, Officer | 0 | $0 |
| CHRIS HOUSTON-LACY | BOARD MEMBER Trustee or director | 0 | $0 |
| EILEEN WOOD | BOARD MEMBER Trustee or director | 0 | $0 |
| RAYMOND BARALDI | BOARD MEMBER (APPOINTED 02/24) Trustee or director | 0 | $0 |
| LEONARD DIPAUL | BOARD MEMBER (APPOINTED 02/24) Trustee or director | 0 | $0 |
| THEMBI MAIDEN | BOARD MEMBER (APPOINTED 02/24) Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 555, CAMDEN, NJ 08101-0555
- In care of
- % PILAR HOGAN CLOSKEY
- Mailing address (990-N for 2011)
- 20 CHURCH STREET, CAMDEN NJ 08105
- Principal officer (990 for 2024)
- COLANDRA COLEMAN, 555 ATLANTIC AVENUE, CAMDEN, NJ 08104
- Principal officer (990-N for 2011)
- JOHN KLEIN, 20 CHURCH STREET, CAMDEN NJ 08105
- Signed the 990
- COLANDRA COLEMAN, EXECUTIVE DIRECTOR
- Phone
- (856) 246-1087
- Website
- JOSEPHSHOUSEOFCAMDEN.ORG
- Return prepared by
- BOWMAN & COMPANY LLP
Mission
TO HOLISTICALLY AND INDIVIDUALLY ENGAGE PEOPLE EXPERIENCING HOMELESSNESS IN GAINING STABILITY AND CONTROL OF THEIR LIVES.
Program accomplishments
- SEE ATTACHED SCHEDULE OF PROGRAM SERVICE ACCOMPLISHMENTS.Expenses $1,993,780
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-4417979
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $4,100,676
- Income (IRS master file)
- $1,859,796
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,859,796 | $2,099,338 | $4,100,676 | XML |
| 990 | December 2023 | $1,982,181 | $1,936,878 | $4,447,372 | XML |
| 990 | December 2022 | $2,181,215 | $1,768,211 | $4,322,666 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: JOHN KLEIN | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-4417979).
Questions about JOSEPHS HOUSE OF CAMDEN
- What is the EIN of JOSEPHS HOUSE OF CAMDEN?
- The employer identification number (EIN) of JOSEPHS HOUSE OF CAMDEN is 27-4417979.
- Is JOSEPHS HOUSE OF CAMDEN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to JOSEPHS HOUSE OF CAMDEN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOSEPHS HOUSE OF CAMDEN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JOSEPHS HOUSE OF CAMDEN due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOSEPHS HOUSE OF CAMDEN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of JOSEPHS HOUSE OF CAMDEN?
- The 990 for the year ended December 31, 2024 names COLANDRA COLEMAN.
- Who are the officers and directors of JOSEPHS HOUSE OF CAMDEN?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $136,362 (COLANDRA COLEMAN, EXECUTIVE DIR.).
- How much revenue does JOSEPHS HOUSE OF CAMDEN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,859,796, expenses of $2,099,338 and total assets of $4,100,676 at year end.
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- VILLAGE APARTMENTS OF CHERRY HILL NJ INC EIN 22-2390872 · last filed 990 for 2025
- PARKSIDE BUSINESS & COMMUNITY IN PARTNERSHIP INC EIN 22-3242446 · last filed 990 for 2025
- JERSEY COUNSELLING AND HOUSING DEVELOPMENT INC EIN 23-7450324 · last filed 990 for 2025
- NEIGHBORHOOD HOUSING SERVICES OF CAMDEN INC EIN 52-1603246 · last filed 990 for 2025
- WOODLAND COMMUNITY DEVELOPMENT CORPORATION MORGAN VILLAGE EIN 22-3512206 · last filed 990 for 2025
- CAMDEN MUSLIM COMMUNITY DEVELOPMENT CORP EIN 31-1765044 · last filed 990-N for 2025