DIOCESAN HOUSING SERVICES CORPORATION OF THE DIOCESE OF CAMDEN INC

EIN: 010592402 501(c)(3)

CAMDEN, NJ

Total Revenue
$1,250,830
Total Expenses
$922,454
Total Assets
$4,624,984
Net Assets
$4,517,550
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
NJ
Principal Officer
PETER J O'CONNOR ESQ
Phone
8563424100
Tax Period
2023-07-01 to 2024-06-30

DIOCESAN HOUSING SERVICES CORPORATION OF THE DIOCESE OF CAMDEN INC, founded in 2000, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. The organization ran a surplus of $328K, a strong 26% operating margin.

Mission

DIOCESAN HOUSING SERVICES WAS ESTABLISHED WITH THE PURPOSE OF PROVIDING AFFORDABLE HOUSING AND HOUSING RELATED SERVICES FOR SENIORS AND/OR FAMILIES EARNING VERY LOW, LOW, AND MODERATE INCOMES THROUGHOUT THE NEW JERSEY COUNTIES OF ATLANTIC, BURLINGTON, CAMDEN, CAPE MAY, CUMBERLAND, GLOUCESTER AND SALEM. OUR WORK IS ROOTED IN THE LAWS, TEACHINGS, SOCIAL MINISTRY, AND MORAL PRACTICES OF THE ROMAN CATHOLIC CHURCH, TO PROVIDE SERVICES TO PEOPLE IN NEED ON A NON-SECTARIAN AND NON-DISCRIMINATORY BASIS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,210,450
Investment Income $38,914
Other Revenue $1,466
TOTAL REVENUE $1,250,830

Expense Breakdown

Grants Paid $5,000
Salaries & Benefits $723,877
Fundraising Expenses $0
Program Expenses $556,202
Other Expenses $193,577
TOTAL EXPENSES $922,454

Year-over-Year Comparison

2023 2022 Change
Revenue $1,250,830 N/A N/A
Expenses $922,454 N/A N/A
Net Income $328,376 N/A N/A
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
6
Employees
43
Volunteers
8

Governance Policies

✗ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$245,920
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES REYNOLDS EXECUTIVE DIRECTOR 35.00
Officer
$168,001 $5,158 $173,159
ROBERT WAITE CONTROLLER 1.00
Officer
$0 $28,698 $72,761
PETER J O'CONNOR ESQ PRESIDENT 1.00
Officer Director
$0 $0 $0
REVEREND THOMAS NEWTON VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
LAURA MONTGOMERY SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
MONSIGNER JOHN BURTON TRUSTEE 1.00
Director
$0 $0 $0
SEAN CLOSKEY TRUSTEE 1.00
Director
$0 $0 $0
JOSEPH FAHY TRUSTEE (UNTIL 6/24) 1.00
Director
$0 $0 $0
ALMA JOHNSON TRUSTEE (UNTIL 6/24) 1.00
Director
$0 $0 $0
REVEREND WALTER NORRIS ESQ TRUSTEE 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,250,830 $922,454 $4,624,984 $328,376
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