Josephs House Of Camden
- Assets
- $3.9m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 36
- Location
- Camden, NJ
- Founding
- 06/2012
- Data as of
- 12/2021
- EIN
- 27-4417979
Organization Overview
Josephs House Of Camden is located in Camden, NJ. The organization was established in 2012. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Josephs House Of Camden employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Josephs House Of Camden is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Josephs House Of Camden generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 14.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF JOSEPH'S HOUSE IS TO WORK COLLABORATIVELY WITH OTHERS TO AID OUR HOMELESS BROTHERS AND SISTERS BY OFFERING A CONTINUUM OF SERVICES INCLUDING EMERGENCY SHELTER AND ACCESS TO SUPPORTIVE HOUSING AND COMPREHENSIVE SOCIAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021 JH PROVIDED DAY AND NIGHT SHELTER AND SERVICES TO 532 INDIVIDUALS. JH PROVIDED 19,157 BED NIGHTS AND 38,314 MEALS. JH PROVIDED 1,388 TARGETED CONNECTIONS TO COMMUNITY PARTNERS FOR MEDICAL CARE, MENTAL HEALTH, AND ADDICTION SERVICES. JH ASSISTED 100% OF ITS PROGRAM GUESTS WITH OBTAINING PERSONAL IDENTIFICATION AND ACCESSING PUBLIC BENEFIT PROGRAMS. JH REFERRED 116 GUESTS FOR EMPLOYMENT AND 84 SECURED JOBS. JH REFERRED 144 GUESTS FOR HOUSING AND 90 SECURED HOUSING.JH DID NOT MISS A SINGLE DAY OR NIGHT OF OPERATION IN 2021. WE EXPANDED STAFF, PROGRAM OFFERINGS, AND HOURS OF OPERATION. COVID-RELATED BUILDING IMPROVEMENTS WERE MADE AND BOTH VOLUNTEERS AND PARTNERS RETURNED LITTLE BY LITTLE. 2021 BROUGHT WITH IT CONTINUED PANDEMIC CHALLENGES BUT JH BOARD, STAFF, VOLUNTEERS, SOCIAL SERVICE PARTNERS, AND ESPECIALLY PROGRAM GUESTS ROSE TO THE OCCASION. WE CONTINUED TO PROVIDE LIFE-CHANGING SERVICES IN AN ATMOSPHERE OF COMPASSION AND RESPECT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawn Sheekey Executive Dir. | Officer | 40 | $124,060 |
John Klein Board Member | Trustee | 20 | $44,630 |
FR Michael Mccue Osfs Secretary | OfficerTrustee | 5 | $5,725 |
Edward F Borden Vice Chairman | OfficerTrustee | 0 | $0 |
Deacon William Slaven Chairman | OfficerTrustee | 0 | $0 |
Pilar Hogan-Closkey Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,189,468 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,018,173 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,207,641 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,207,641 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $124,060 |
| Compensation of current officers, directors, key employees. | $4,440 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $895,515 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $96,618 |
| Payroll taxes | $102,018 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,539 |
| Office expenses | $60,282 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,295 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,333 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,804 |
| Insurance | $24,787 |
| All other expenses | $4,029 |
| Total functional expenses | $1,615,745 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,187,105 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $150,624 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,373 |
| Net Land, buildings, and equipment | $2,532,740 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,884,842 |
| Accounts payable and accrued expenses | $33,397 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $604,382 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $637,779 |
| Net assets without donor restrictions | $3,122,063 |
| Net assets with donor restrictions | $125,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,884,842 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Josephs House Of Camden has recieved totaling $302,957.
| Awarding Organization | Amount |
|---|---|
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $70,863 |
David And Marilyn Krupnick Foundation Gibbsboro, NJ PURPOSE: DAY AND NIGHT PROGRAM | $50,000 |
Subaru Of America Foundation Inc Camden, NJ PURPOSE: SOCIAL & COMMUNITY | $50,000 |
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $50,000 |
Mkm Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $25,000 |
Philadelphia Foundation Philadelphia, PA PURPOSE: SHELTER & SOCIAL SERVICES | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ali Forney Center New York, NY | $7,623,264 | $19,818,161 |
Jericho Project New York, NY | $18,950,420 | $17,611,803 |
Lifting Up Westchester Inc White Plains, NY | $11,378,064 | $11,870,807 |
St Christophers Inn Inc Garrison, NY | $7,329,399 | $7,259,618 |
Rescue Mission Of Utica Inc Utica, NY | $9,177,377 | $6,677,348 |
Family Promise Inc Summit, NJ | $7,678,924 | $6,508,376 |
York Union Rescue Mission Inc York, PA | $4,203,301 | $6,244,380 |
Opportunity House Reading, PA | $5,953,825 | $7,820,343 |
Person Centered Housing Options Rochester, NY | $1,060,718 | $6,884,446 |
Homeless Solutions Inc Cedar Knolls, NJ | $23,789,271 | $6,094,141 |
Concourse House Housing Development Fund Company Inc Bronx, NY | $3,401,118 | $5,844,314 |
Bethesda Project Philadelphia, PA | $5,417,974 | $5,948,466 |