Civic Intelligence

Hope Christian Services

990 • Fiscal year 2025 • EIN 22-1921333

Jul 01, 2024 to Jun 30, 2025 • Filed on Apr 17, 2026

Organization ProfileHOPECHRISTIAN.ORG

View Organization Page

700 Mountain AvenueWyckoff, NJ 07481

(201) 848-8005

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.35x

Higher debt load relative to assets than 68% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.36x

Higher debt load relative to revenue than 61% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

41st percentile

2.8%

Higher net margin than 41% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$261,808

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-3.7%

Faster revenue growth than 24% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$25,553,005

Up $2,385,801 (+10%) from 2024

Net Assets

Up

$16,580,296

Up $677,861 (+4.3%) from 2024

Liabilities

Up

$8,972,709

Up $1,707,940 (+24%) from 2024

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Down

$24,603,630

Down $953,984 (-3.7%) from 2024

Expenses

Up

$23,925,769

Up $1,115,879 (+4.9%) from 2024

Net Income

Down

$677,861

Down $2,069,863 (-75%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $4,566,151Liabilities 2011: $982,772Net Assets 2011: $3,583,3792011Assets 2012: $4,780,403Liabilities 2012: $1,106,499Net Assets 2012: $3,673,9042012Assets 2013: $4,835,189Liabilities 2013: $790,354Net Assets 2013: $4,044,8352013Assets 2014: $5,815,118Liabilities 2014: $1,035,908Net Assets 2014: $4,779,2102014Assets 2015: $8,107,304Liabilities 2015: $2,301,074Net Assets 2015: $5,806,2302015Assets 2016: $9,580,433Liabilities 2016: $3,382,507Net Assets 2016: $6,197,9262016Assets 2017: $10,731,242Liabilities 2017: $4,010,097Net Assets 2017: $6,721,1452017Assets 2018: $11,028,649Liabilities 2018: $4,013,828Net Assets 2018: $7,014,8212018Assets 2019: $12,398,620Liabilities 2019: $4,007,471Net Assets 2019: $8,391,1492019Assets 2020: $13,777,819Liabilities 2020: $4,375,062Net Assets 2020: $9,402,7572020Assets 2021: $16,090,096Liabilities 2021: $4,628,245Net Assets 2021: $11,461,8512021Assets 2022: $17,756,060Liabilities 2022: $4,491,550Net Assets 2022: $13,264,5102022Assets 2023: $19,096,160Liabilities 2023: $5,941,449Net Assets 2023: $13,154,7112023Assets 2024: $23,167,204Liabilities 2024: $7,264,769Net Assets 2024: $15,902,4352024Assets 2025: $25,553,005Liabilities 2025: $8,972,709Net Assets 2025: $16,580,2962025

Highlighted filing

2025

Assets$25,553,005
Liabilities$8,972,709
Net Assets$16,580,296
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $11,863,5422011Expenses 2012: $11,909,2712012Expenses 2013: $12,053,4512013Revenue 2014: $12,893,467Expenses 2014: $12,159,092Net Income 2014: $734,3752014Revenue 2015: $13,310,986Expenses 2015: $12,283,966Net Income 2015: $1,027,0202015Revenue 2016: $13,863,300Expenses 2016: $13,471,604Net Income 2016: $391,6962016Revenue 2017: $14,757,850Expenses 2017: $14,234,631Net Income 2017: $523,2192017Revenue 2018: $15,750,173Expenses 2018: $15,456,497Net Income 2018: $293,6762018Revenue 2019: $17,020,290Expenses 2019: $15,643,962Net Income 2019: $1,376,3282019Revenue 2020: $17,757,314Expenses 2020: $16,733,136Net Income 2020: $1,024,1782020Revenue 2021: $18,949,021Expenses 2021: $16,889,927Net Income 2021: $2,059,0942021Revenue 2022: $19,583,216Expenses 2022: $17,727,206Net Income 2022: $1,856,0102022Revenue 2023: $20,018,601Expenses 2023: $20,128,400Net Income 2023: -$109,7992023Revenue 2024: $25,557,614Expenses 2024: $22,809,890Net Income 2024: $2,747,7242024Revenue 2025: $24,603,630Expenses 2025: $23,925,769Net Income 2025: $677,8612025

Highlighted filing

2025

Revenue$24,603,630
Expenses$23,925,769
Net Income$677,861
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 17, 2026
Return Version
2024v5.5
Gross Receipts
$24,713,539
Mission and Program Overview

Mission

Hope christian services is a private, non-profit organization created to support individuals with a broad range of intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,823,474$19,923,100▲ $2,099,626
Pledges and Grants Receivable$2,658,665$3,375,150▲ $716,485
Accounts Receivable$1,054,477$869,727▼ $184,750
Savings and Temporary Cash Investments$925,692$847,381▼ $78,311
Cash and Non-Interest-Bearing Accounts$138,771$305,207▲ $166,436
Investments in Publicly Traded Securities$250,003--
Prepaid Expenses and Deferred Charges$109,816$74,678▼ $35,138
Total Assets$23,167,204$25,553,005▲ $2,385,801
Other Assets Total$206,306$157,762▼ $48,544
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,834,184$6,715,480▲ $1,881,296
Accounts Payable and Accrued Expenses$2,103,559$1,988,825▼ $114,734
Other Liabilities$207,327$149,661▼ $57,666
Escrow Account Liability$119,660$108,730▼ $10,930
Deferred Revenue$39$10,013▲ $9,974
Total Liabilities$7,264,769$8,972,709▲ $1,707,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,735,936$16,481,122▲ $745,186
Net Assets With Donor Restrictions$166,499$99,174▼ $67,325
Total Net Assets Fund Balance$15,902,435$16,580,296▲ $677,861
Total Liabilities and Net Assets / Fund Balance$23,167,204$25,553,005▲ $2,385,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,477,543$11,812,133$23,289,676
Other Land Buildings$4,867,323$1,366,860$6,234,183
Land$3,129,090-$3,129,090
Equipment$449,144$1,061,556$1,510,700
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daryl RogersCEOFT$231,192$30,616$261,808
Gregory CostelloChief Medical OfficerFT$147,133$34,919$182,052
Laura LupicaCOOFT$169,913$149$170,062
Janet MeierCFOFT$161,005$149$161,154
Shakemia ClyburnGroup Home ManagerFT$145,738$11,511$157,249
Erica LobascioClinical Support ManagerFT$107,433$34,830$142,263
Patricia Marie TompetriniTherapy Services ManagerFT$125,107$10,554$135,661
Ashanta Cynthia HagnetGroup Home ManagerFT$123,522$11,507$135,029
Lorraine BalestracciDirector of OperationsFT$133,918$149$134,067
David StokesChief Human Resources OfficerFT$48,258$8,981$57,239

Board Members and Trustees

NameTitle
John ProlPresident
Kenneth KuikenVice President
Daun HookDirector
Jennifer RossDirector
Kenneth VisbeenDirector
Ron PruikamaDirector
Sandra BottgeDirector
William BushmanDirector
Keith PostSecretary
Ron De Waal MalefytTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Axios Construction LLCConstruction165 STEPHENBURG ROAD, Port Murray, NJ 07865$276,840
Nurses 247NursingPO BOX 823473, Philadelphia, PA 19182$112,180
Revenue and Support

Revenue Composition

Contributions and Grants
$1,867,151
Program Service Revenue
$22,015,219
Investment Income
$732,368
Other Revenue
$-11,108
All Other Contributions
$564,776
Change in Net Assets
$677,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,420,397
Other Expenses$4,505,372
Total Fundraising Expense$289,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,001,132$1,100,504$129,602$15,231,238
Other Employee Benefits$1,645,675$147,511$20,166$1,813,352
Payroll Taxes$1,265,402$174,489$11,714$1,451,605
Depreciation Depletion$1,000,652--$1,000,652
Current Officers, Directors, Trustees, and Key Employees-$924,202-$924,202
Occupancy$660,131--$660,131
All Other Expenses$457,668$70,644-$528,312
Insurance$372,424--$372,424
Fees for Services Other$252,021$29,179-$281,200
Information Technology-$238,511-$238,511
Interest$209,203--$209,203
Advertising$38,034-$105,971$144,005
Other Expenses$99,032$89,385-$99,032
Fees for Services Accounting-$75,883-$75,883
Fees for Services Lobbying--$21,600$21,600
Fees for Services Legal-$21,027-$21,027
Conferences and Meetings$6,917-$112$7,029
Total Functional Expenses$20,765,269$2,871,335$289,165$23,925,769
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$109,909
Fundraising Gross Income$98,801
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$94,430$49,980$61,024$-11,044
Beefsteak$41,718$25,338$4,518$20,820
Total Events$185,313$98,801$109,909$-11,108
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William Bushman William Bushman inBoard Member Is the Owner of the CompanyLandscape & Snowplowing ServicesNo$28,690
Keith Post Post and Kelly ElectricBoard Member Is the Owner of the CompanyElectrical WorkNo$3,005
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Long Term$63,668
Lease Liability - Operating Current$52,093
Lease Liability - Financing Long Term$17,907
Lease Liability - Financing Current$15,993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The agency has members, and a membership paid.”

Form 990, Part VI, Section A, Line 7A

“The agency has members that are able to elect the board, vote on changes to the by-laws, statement of faith, dissolution or any business brought to their attention by the board.”

Form 990, Part VI, Section A, Line 7B

“The members are allowed to vote on any decision that is brought to their attention.”

Form 990, Part VI, Section A, Line 8B

“There are no such committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The finance committee, comprised of the treasurer and at least one other member of the board, along with the chief financial officer, and the chief executive officer reviews the form 990, rectifies any concerns with the third party preparer and gives final approval. The form 990 is subsequently sent to the full board for their information and to give them an opportunity to raise questions before the 990 is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to evaluate any potential conflicts of interests on an annual basis. If a conflict of interest arises during the year, it is discussed with the board and management.”

Form 990, Part VI, Section B, Line 15A

“The board determines the compensation of the chief executive officer on an annual basis.”

Form 990, Part VI, Section C, Line 18

“The agency makes their form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The agency makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Christian Services
EIN
22-1921333
Phone
2018488005
Address
700 MOUNTAIN AVENUE, WYCKOFF, NJ 07481

Signing Officer

Name
Daryl Rogers
Title
Chief Executive Officer
Phone
2018488005
Signed
2026-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Rogers
Formed
1961
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
362
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The financial oversight process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The agency is the representative payee for residents who receive supplemental security income ("ssi") from the social security administration. In its capacity as the representative payee, the agency receives the resident's payments and is given the authority to use them on the resident's behalf. The agency maintains a separate bank account for resident's ssi payments. The chief financial officer maintains records of balances for each resident. Documentation of expenditures relating to use of these funds are maintained by the agency.”

PART X, LINE 2:

“The internal revenue service has recognized the agency as tax exempt under section 501(c)(3). The agency follows standards that provide clarification on accounting for uncertainty in income tax recognized in the agency's combined financial statements. The guidance prescribes a recognition threshold and measurement attributable for the recognition and measurements of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest, and penalties, disclosure and transition. The agency's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the years ended june 30, 2025 and 2024. At june 30, 2025 and 2024, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 761 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0HOPE CHRISTIAN SERVICES IS A PRIVATE, NON-PROFIT ORGANIZATION CREATED TO SUPPORT INDIVIDUALS WITH A BROAD RANGE OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
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IRS990/Desc0THE POSSIBILITY CENTER - THE AGENCY ADULT VOCATIONAL EXPERIENCE (TPC) IS AN ADULT DAY TRAINING SPECIAL NEEDS PROGRAM FOR INDIVIDUALS AGE 21 AND OVER. ADULTS WORK IN SMALL GROUP SETTINGS AND ARE ASSISTED ONE-TO-ONE FOR TRANSPORT, IN-HOUSE ERRANDS AND COMMUNITY OUTINGS. TPC ACTIVITIES INCLUDE DAILY FUNCTIONAL LIVING SKILLS. ADULTS ALSO PLAY ADAPTED GAMES IN SMALL GROUPS. EACH ADULT HAS PERSONAL GOALS THAT ARE INCORPORATED INTO ALL ACTIVITIES. THE POSSIBILITY CENTER ALSO OFFERS THERAPY SERVICES INCLUDING SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY. THESE THERAPIES ARE DESIGNED TO HELP INDIVIDUALS RECOVER FROM INJURIES, MANAGE CHRONIC CONDITIONS, AND IMPROVE THEIR OVERALL QUALITY OF LIFE. SPEECH THERAPY ADDRESSES COMMUNICATION AND SWALLOWING DIFFICULTIES, OCCUPATIONAL THERAPY FOCUSES ON ENHANCING DAILY LIVING SKILLS, AND PHYSICAL THERAPY AIMS TO RESTORE MOVEMENT AND REDUCE PAIN. HOPE CHRISTIAN HAS AN ON-SITE MEDICAL SUITE THAT ALLOWS FOR PATIENT VISITS INCLUDING MEDICAL EVALUATIONS, ANNUAL PHYSICALS, DENTISTRY AND MORE. TPC PROGRAM RECEIVED GRANT FUNDING OF $34,624 FROM THE STATE OF NEW JERSEY AND STATE OF PENNSYLVANIA TO SUSTAIN OPERATIONS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610554
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1734830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811507
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911511
IRS990/Form990PartVIISectionAGrp/PersonNm0DAUN HOOK
IRS990/Form990PartVIISectionAGrp/PersonNm1RON PRUIKAMA
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM BUSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH POST
IRS990/Form990PartVIISectionAGrp/PersonNm4RON DE WAAL MALEFYT
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH KUIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDRA BOTTGE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN PROL
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH VISBEEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm10DARYL ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA LUPICA
IRS990/Form990PartVIISectionAGrp/PersonNm12JANET MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm14GREGORY COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm15LORRAINE BALESTRACCI
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA MARIE TOMPETRINI
IRS990/Form990PartVIISectionAGrp/PersonNm17ERICA LOBASCIO
IRS990/Form990PartVIISectionAGrp/PersonNm18ASHANTA CYNTHIA HAGNET
IRS990/Form990PartVIISectionAGrp/PersonNm19SHAKEMIA CLYBURN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10231192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11169913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12161005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1348258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14147133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15133918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16125107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17107433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18123522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19145738
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16THERAPY SERVICES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CLINICAL SUPPORT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18GROUP HOME MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19GROUP HOME MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086512
IRS990/FundraisingDirectExpensesAmt0109909
IRS990/FundraisingGrossIncomeAmt098801
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01215863
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024713539
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0238511
IRS990/InformationTechnologyGrp/TotalAmt0238511
IRS990/InsuranceGrp/ProgramServicesAmt0372424
IRS990/InsuranceGrp/TotalAmt0372424
IRS990/InterestGrp/ProgramServicesAmt0209203
IRS990/InterestGrp/TotalAmt0209203
IRS990/InvestmentIncomeGrp/ExclusionAmt0732368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0732368
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0250003
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014240549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017823474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019923100
IRS990/LandBldgEquipCostOrOtherBssAmt034163649
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOPE CHRISTIAN SERVICES IS A PRIVATE, NON-PROFIT ORGANIZATION CREATED TO SUPPORT INDIVIDUALS WITH A BROAD RANGE OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04834184
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06715480
IRS990/NetAssetsOrFundBalancesBOYAmt015902435
IRS990/NetAssetsOrFundBalancesEOYAmt016580296
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11108
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015735936
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016481122
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0660131
IRS990/OccupancyGrp/TotalAmt0660131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0206306
IRS990/OtherAssetsTotalGrp/EOYAmt0157762
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01645675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01813352
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND LAUNDRY
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089385
IRS990/OtherExpensesGrp/ProgramServicesAmt0411576
IRS990/OtherExpensesGrp/ProgramServicesAmt1207211
IRS990/OtherExpensesGrp/ProgramServicesAmt2138191
IRS990/OtherExpensesGrp/ProgramServicesAmt399032
IRS990/OtherExpensesGrp/TotalAmt0411576
IRS990/OtherExpensesGrp/TotalAmt1296596
IRS990/OtherExpensesGrp/TotalAmt2138191
IRS990/OtherExpensesGrp/TotalAmt399032
IRS990/OtherLiabilitiesGrp/BOYAmt0207327
IRS990/OtherLiabilitiesGrp/EOYAmt0149661
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01100504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014001132
IRS990/OtherSalariesAndWagesGrp/TotalAmt015231238
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0174489
IRS990/PayrollTaxesGrp/ProgramServicesAmt01265402
IRS990/PayrollTaxesGrp/TotalAmt01451605
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02658665
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03375150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074678
IRS990/PrincipalOfficerNm0DARYL ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL GROUP HOMES
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM (TPC)
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018197261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13814472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018197261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13814472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23486
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP HOME LIVING - THE AGENCY HAS GROUP HOMES AND LODGES THAT HELP PROMOTE COMMUNITY INTEGRATION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. EACH HOME IS COMMITTED TO HELPING RESIDENTS ACHIEVE THEIR PERSONAL GOALS. STAFF IS PRESENT 24 HOURS A DAY. THE RESIDENTS SHARE THE RESPONSBILITIES OF HOUSEKEEPING, CLEANING, LAUNDRY, MEAL PREPARATION AND GARDENING. EACH RESIDENT HAS NUMEROUS CHOICES IN LEISURE AND RECREATION INCLUDING, SPORTS, ATTENDING MOVIES, CONCERTS, BALL GAMES, PICNICS, DAY TRIPS, AND VACATIONS. IN ADDITION, EACH RESIDENT MAY ATTEND WORSHIP SERVICES, AND BE INVOLVED WITH LOCAL CHURCH GROUPS. THE RESIDENTS ALSO ATTEND WORK, VOLUNTEER ASSIGNMENTS, DAY PROGRAMS OR WORKSHOPS DURING THE DAY. GROUP HOME LIVING OFFERS ADULTS WITH DISABILITIES SPECIAL OPPORTUNITIES FOR FRIENDSHIP, AND FOR BEING A PART OF THEIR COMMUNITY. RESIDENTS ALSO HAVE THE DIGNITY OF MAKING PERSONAL CHOICES AND TAKING THE RESPONSIBILITIES INVOLVED. THIS ARRANGEMENT HELPS TO FOSTER SELF-ESTEEM AND INDIVIDUAL GROWTH IN ALL AREAS OF THEIR LIFE.THE GROUP HOME LIVING PROGRAM RECEIVED GRANT FUNDING OF $726,124 FROM THE STATE OF NEW JERSEY, STATE OF PENNSYLVANIA, TOWNSHIP OF MAHWAH, AND BERGEN COUNTY TO SUSTAIN OPERATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015774472
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018197261
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL LIVING - THE RESIDENTS OF THE CONGREGATE CARE CENTER COME FROM DIVERSE BACKGROUNDS AND HAVE DIFFERING NEEDS. EACH ONE IS A UNIQUE INDIVIDUAL. ALL RESIDENTS ARE ENCOURAGED TO ACHIEVE THEIR MAXIMUM POTENTIAL WITH THE ASSISTANCE OF THE AGENCY STAFF. OUR EMPHASIS IS ON PROVIDING A NURTURING ATMOSPHERE WHERE RESIDENTS LEARN SKILLS NECESSARY FOR EVERYDAY LIVING, AND WHERE THEY HAVE THE COMFORT AND SECURITY OF A HOME-LIKE SETTING. OUR INTERDISCIPLINARY PROFESSIONAL TEAM, ALONG WITH THE RESIDENT'S PARENTS OR GUARDIANS, CREATES AN INDIVIDUALIZED HABILITIATION PLAN TAILORED TO EACH RESIDENT'S NEED. THIS PLAN FOCUSES ON THE RESIDENT'S DEVELOPMENT, INCLUDING EDUCATIONAL, EMOTIONAL, MEDICAL, SOCIAL, AND SPIRITUAL NEEDS.THE RESIDENTIAL LIVING PROGRAM RECEIVED GRANT FUNDING OF $455,115 FROM THE STATE OF NEW JERSEY AND BERGEN COUNTY TO SUSTAIN OPERATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01351822
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03486
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04615343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061866
IRS990/PYOtherExpensesAmt04596627
IRS990/PYOtherRevenueAmt0-18997
IRS990/PYProgramServiceRevenueAmt020899402
IRS990/PYRevenuesLessExpensesAmt02747724
IRS990/PYSalariesCompEmpBnftPaidAmt018213263
IRS990/PYTotalExpensesAmt022809890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025557614
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,553,005
Liabilities
$8,972,709
Net assets
$16,580,296
Revenue
$24,603,630
Expenses
$23,925,769
Net income
$677,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.6$8.97$16.6$24.6$23.9$0.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$7.26$15.9$25.6$22.8$2.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$5.94$13.2$20.0$20.1$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$4.49$13.3$19.6$17.7$1.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$4.63$11.5$18.9$16.9$2.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$4.38$9.40$17.8$16.7$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$4.01$8.39$17.0$15.6$1.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$4.01$7.01$15.8$15.5$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$4.01$6.72$14.8$14.2$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$3.38$6.20$13.9$13.5$0.39
2015Detailed filing. Detailed filing data is available for this year.$8.11$2.30$5.81$13.3$12.3$1.03
2014Detailed filing. Detailed filing data is available for this year.$5.82$1.04$4.78$12.9$12.2$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.79$4.04$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$1.11$3.67$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.98$3.58$11.9