Civic Intelligence

Community Hope Inc.

990 • Fiscal year 2011 • EIN 22-2647038

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 06, 2012

199 Pomeroy Road07054
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.39x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • NTEE P • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

66th percentile

2.4%

Faster asset growth than 66% of similar nonprofits.

2011 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,632,841

Up $154,490 (+2.4%) from 2010

Net Assets

Down

$4,027,502

Down $125,604 (-3.0%) from 2010

Liabilities

Up

$2,605,339

Up $280,094 (+12%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,219,700

Up $490,924 (+5.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $6,478,351Liabilities 2010: $2,325,245Net Assets 2010: $4,153,1062010Assets 2011: $6,632,841Liabilities 2011: $2,605,339Net Assets 2011: $4,027,5022011Assets 2012: $7,173,235Liabilities 2012: $2,983,718Net Assets 2012: $4,189,5172012Assets 2013: $7,605,557Liabilities 2013: $2,801,280Net Assets 2013: $4,804,2772013Assets 2014: $8,763,986Liabilities 2014: $3,646,329Net Assets 2014: $5,117,6572014Assets 2015: $9,077,261Liabilities 2015: $3,399,481Net Assets 2015: $5,677,7802015Assets 2016: $9,554,434Liabilities 2016: $3,827,182Net Assets 2016: $5,727,2522016Assets 2017: $9,329,947Liabilities 2017: $4,298,581Net Assets 2017: $5,031,3662017Assets 2018: $9,564,088Liabilities 2018: $5,177,529Net Assets 2018: $4,386,5592018Assets 2019: $8,217,758Liabilities 2019: $4,198,378Net Assets 2019: $4,019,3802019Assets 2020: $7,737,909Liabilities 2020: $3,884,748Net Assets 2020: $3,853,1612020Assets 2021: $6,633,737Liabilities 2021: $3,012,345Net Assets 2021: $3,621,3922021Assets 2022: $6,811,161Liabilities 2022: $3,536,831Net Assets 2022: $3,274,3302022Assets 2023: $7,847,214Liabilities 2023: $4,834,858Net Assets 2023: $3,012,3562023

Highlighted filing

2011

Assets$6,632,841
Liabilities$2,605,339
Net Assets$4,027,502

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,728,7762010Expenses 2011: $9,219,7002011Expenses 2012: $10,245,3742012Expenses 2013: $11,195,3242013Revenue 2014: $14,087,908Expenses 2014: $13,774,528Net Income 2014: $313,3802014Revenue 2015: $16,930,895Expenses 2015: $16,370,772Net Income 2015: $560,1232015Revenue 2016: $17,298,529Expenses 2016: $17,248,542Net Income 2016: $49,9872016Revenue 2017: $14,756,604Expenses 2017: $15,454,827Net Income 2017: -$698,2232017Revenue 2018: $13,199,021Expenses 2018: $13,842,838Net Income 2018: -$643,8172018Revenue 2019: $11,816,157Expenses 2019: $12,183,025Net Income 2019: -$366,8682019Revenue 2020: $11,727,991Expenses 2020: $11,791,934Net Income 2020: -$63,9432020Revenue 2021: $13,965,223Expenses 2021: $14,196,992Net Income 2021: -$231,7692021Revenue 2022: $14,405,150Expenses 2022: $14,752,212Net Income 2022: -$347,0622022Revenue 2023: $13,301,053Expenses 2023: $13,563,027Net Income 2023: -$261,9742023

Highlighted filing

2011

Revenue-
Expenses$9,219,700
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 6, 2012
Return Version
2010v3.4
Gross Receipts
$9,083,190
Mission and Program Overview

Mission

Helping individuals, including veterans, and their families, overcome mental illness, addiction, homelessness and poverty by providing housing and support services.Community Hope will provide the highest quality service to individuals, including veterans, and their families affected by mental illness, addiction, poverty, and homelessness. We will be the leader in developing and operating comprehensive housing and support programs to ensure the optimal well-being for all those who we serve. These programs will be guided by the individual's needs and choices. Organizational growth will be accomplished by maximizing public and private support.

Major Activities

Activity 2
Veterans program: hope for veterans is a transitional housing program developed by community hope for veterans having honorably served our country in time of need who have since fallen upon hard times. Opened in 2004 with 70 beds, it is the largest and most comprehensive program for homeless veterans in new jersey.the goal of the hope for veterans initiative is to provide a safe, supportive environment wherein former servicemen and women can start rebuilding their lives.in december 2007, a new wing opened to accommodate a continuous waiting list of homeless veterans seeking entry into the program. Today, the program serves 95 veterans daily.
Activity 3
Veterans early transition services (vets) program community hope launched this crisis intervention program in newark, nj in july 2011 for the numerous homeless veterans living on the streets and in shelters in our state's largest city and the surrounding areas. Vets focuses on crisis stabilization approach with an immediate focus on providing safe, rapidly-accessible housing. We meet each veteran's most basic needs for a warm place to sleep, shelter, safety, food and clothing and work to gain their trust to engage them in accepting other needed services, such as healthcare and alcohol or drug detoxification. Our goal is to work with the veteran in stabilizing their situation and preparing them - within several months -- to transition to longer-term transitional or permanent housing, where they can rebuild their self-sufficiency, improve their health and successfully overcome chronic homelessness. Community hope expects to help as many as 170 veterans in the first five years of the vets program.
Filing and Contact Details

Filer

EIN
22-2647038
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IRS990/Activity2/Description0VETERANS PROGRAM: HOPE FOR VETERANS IS A TRANSITIONAL HOUSING PROGRAM DEVELOPED BY COMMUNITY HOPE FOR VETERANS HAVING HONORABLY SERVED OUR COUNTRY IN TIME OF NEED WHO HAVE SINCE FALLEN UPON HARD TIMES. OPENED IN 2004 WITH 70 BEDS, IT IS THE LARGEST AND MOST COMPREHENSIVE PROGRAM FOR HOMELESS VETERANS IN NEW JERSEY.THE GOAL OF THE HOPE FOR VETERANS INITIATIVE IS TO PROVIDE A SAFE, SUPPORTIVE ENVIRONMENT WHEREIN FORMER SERVICEMEN AND WOMEN CAN START REBUILDING THEIR LIVES.IN DECEMBER 2007, A NEW WING OPENED TO ACCOMMODATE A CONTINUOUS WAITING LIST OF HOMELESS VETERANS SEEKING ENTRY INTO THE PROGRAM. TODAY, THE PROGRAM SERVES 95 VETERANS DAILY.
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IRS990/Activity3/Description0VETERANS EARLY TRANSITION SERVICES (VETS) PROGRAM COMMUNITY HOPE LAUNCHED THIS CRISIS INTERVENTION PROGRAM IN NEWARK, NJ IN JULY 2011 FOR THE NUMEROUS HOMELESS VETERANS LIVING ON THE STREETS AND IN SHELTERS IN OUR STATE'S LARGEST CITY AND THE SURROUNDING AREAS. VETS FOCUSES ON CRISIS STABILIZATION APPROACH WITH AN IMMEDIATE FOCUS ON PROVIDING SAFE, RAPIDLY-ACCESSIBLE HOUSING. WE MEET EACH VETERAN'S MOST BASIC NEEDS FOR A WARM PLACE TO SLEEP, SHELTER, SAFETY, FOOD AND CLOTHING AND WORK TO GAIN THEIR TRUST TO ENGAGE THEM IN ACCEPTING OTHER NEEDED SERVICES, SUCH AS HEALTHCARE AND ALCOHOL OR DRUG DETOXIFICATION. OUR GOAL IS TO WORK WITH THE VETERAN IN STABILIZING THEIR SITUATION AND PREPARING THEM - WITHIN SEVERAL MONTHS -- TO TRANSITION TO LONGER-TERM TRANSITIONAL OR PERMANENT HOUSING, WHERE THEY CAN REBUILD THEIR SELF-SUFFICIENCY, IMPROVE THEIR HEALTH AND SUCCESSFULLY OVERCOME CHRONIC HOMELESSNESS. COMMUNITY HOPE EXPECTS TO HELP AS MANY AS 170 VETERANS IN THE FIRST FIVE YEARS OF THE VETS PROGRAM.
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IRS990/MissionDescription0COMMUNITY HOPE BELIEVES ALL PERSONS WITH SERIOUS ILLNESS HAVE THE POTENTIAL TO LIVE SUCCESSFULLY IN THE COMMUNITY IF THEY ARE ABLE TO VIEW THEIR FUTURE WITH HOPE. THE ELEMENTS CRITICAL TO CREATING AN ATTITUDE OF CONFIDENCE IN THEIR OWN FUTURE ARE ENCOMPASSED IN A HOLISTIC APPROACH THAT LOOKS TO THE TOTAL NEEDS OF THE INDIVIDUAL.COMMUNITY HOPE WILL CONTINUE TO PROVIDE THE HIGHEST QUALITY OF CARE FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESS BY DEVELOPING AND OPERATING COMPRENHENSIVE PROGRAMS TO ENSURE THE OPTIMAL MENTAL AND PHYSICAL WELL-BEING OF ALL CUSTOMERS.
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY088475
IRS990/OtherAssetsTotal/EOY0251008
IRS990/OtherEmployeeBenefits/Fundraising014174
IRS990/OtherEmployeeBenefits/ManagementAndGeneral082992
IRS990/OtherEmployeeBenefits/ProgramServices0570742
IRS990/OtherEmployeeBenefits/Total0667908
IRS990/OtherExpensePriorYear01932825
IRS990/OtherExpensesCurrentYear02084381
IRS990/OtherExpenses/Description0HOME EQUIPMENT & MAINTE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2COMMUNICATIONS
IRS990/OtherExpenses/Description3TRANSPORTATION
IRS990/OtherExpenses/Description4MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Fundraising09792
IRS990/OtherExpenses/Fundraising16130
IRS990/OtherExpenses/Fundraising2357
IRS990/OtherExpenses/Fundraising31292
IRS990/OtherExpenses/ManagementAndGeneral072336
IRS990/OtherExpenses/ManagementAndGeneral17405
IRS990/OtherExpenses/ManagementAndGeneral236453
IRS990/OtherExpenses/ManagementAndGeneral311233
IRS990/OtherExpenses/ManagementAndGeneral43939
IRS990/OtherExpenses/ProgramServices0174026
IRS990/OtherExpenses/ProgramServices1107601
IRS990/OtherExpenses/ProgramServices266371
IRS990/OtherExpenses/ProgramServices382308
IRS990/OtherExpenses/ProgramServices478795
IRS990/OtherExpenses/Total0256154
IRS990/OtherExpenses/Total1115006
IRS990/OtherExpenses/Total2108954
IRS990/OtherExpenses/Total393898
IRS990/OtherExpenses/Total484026
IRS990/OtherLiabilities/BOY0181007
IRS990/OtherLiabilities/EOY010645
IRS990/OtherRevenueCurrentYear0-64353
IRS990/OtherRevenuePriorYear049543
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising014210
IRS990/PayrollTaxes/ManagementAndGeneral034902
IRS990/PayrollTaxes/ProgramServices0466188
IRS990/PayrollTaxes/Total0515300
IRS990/PensionPlanContributions/Fundraising03686
IRS990/PensionPlanContributions/ProgramServices022083
IRS990/PensionPlanContributions/Total025769
IRS990/PledgesAndGrantsReceivable/BOY0518422
IRS990/PledgesAndGrantsReceivable/EOY0357404
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY054778
IRS990/PrepaidExpensesDeferredCharges/EOY050832
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY01395217
IRS990/ProgramServiceRevenue/Description0MEDICAID INCOME
IRS990/ProgramServiceRevenue/Description1CONSUMER RENTAL ASSIST
IRS990/ProgramServiceRevenue/Description2GOVERNMENT RENTAL ASSI
IRS990/ProgramServiceRevenuePriorYear01534500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0941424
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1366113
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome287680
IRS990/ProgramServiceRevenue/TotalRevenueColumn0941424
IRS990/ProgramServiceRevenue/TotalRevenueColumn1366113
IRS990/ProgramServiceRevenue/TotalRevenueColumn287680
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges098472
IRS990/ReconcilationRevenueExpenses0-224076
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03203208
IRS990/RevenuesLessExpensesCY0-224076
IRS990/RevenuesLessExpensesPriorYear0264386
IRS990/SalariesEtcCurrentYear07135319
IRS990/SalariesEtcPriorYear06795951
IRS990/SavingsAndTempCashInvestments/BOY0644435
IRS990/SavingsAndTempCashInvestments/EOY0580997
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07646189
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07390062

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.85$4.83$3.01$13.3$13.6$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$3.54$3.27$14.4$14.8$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$3.01$3.62$14.0$14.2$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$3.88$3.85$11.7$11.8$0.06
2019Summary only. Only limited summary data is available for this year.$8.22$4.20$4.02$11.8$12.2$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$5.18$4.39$13.2$13.8$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$4.30$5.03$14.8$15.5$0.70
2016Summary only. Only limited summary data is available for this year.$9.55$3.83$5.73$17.3$17.2$0.05
2015Detailed filing. Detailed filing data is available for this year.$9.08$3.40$5.68$16.9$16.4$0.56
2014Detailed filing. Detailed filing data is available for this year.$8.76$3.65$5.12$14.1$13.8$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$2.80$4.80$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$2.98$4.19$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$2.61$4.03$9.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$2.33$4.15$8.73