Civic Intelligence

Community Hope Inc.

990 • Fiscal year 2013 • EIN 22-2647038

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 21, 2014

199 Pomeroy Road07054
Siviq Scores

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

Liabilities / Assets

51st percentile

0.37x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

6.0%

Faster asset growth than 72% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,605,557

Up $432,322 (+6.0%) from 2012

Net Assets

Up

$4,804,277

Up $614,760 (+15%) from 2012

Liabilities

Down

$2,801,280

Down $182,438 (-6.1%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,195,324

Up $949,950 (+9.3%) from 2012

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

2013

Assets$7,605,557
Liabilities$2,801,280
Net Assets$4,804,277

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

2013

Revenue-
Expenses$11,195,324
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 21, 2014
Return Version
2012v2.1
Gross Receipts
$11,968,463
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/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral2137952
IRS990/OtherExpenses/ManagementAndGeneral323928
IRS990/OtherExpenses/ProgramServices0405155
IRS990/OtherExpenses/ProgramServices1366295
IRS990/OtherExpenses/ProgramServices2214758
IRS990/OtherExpenses/ProgramServices3104695
IRS990/OtherExpenses/Total0405155
IRS990/OtherExpenses/Total1366295
IRS990/OtherExpenses/Total2359651
IRS990/OtherExpenses/Total3129432
IRS990/OtherLiabilities/BOY0395516
IRS990/OtherLiabilities/EOY0370124
IRS990/OtherRevenueCurrentYear0-24882
IRS990/OtherRevenuePriorYear0-16347
IRS990/OtherSalariesAndWages/Fundraising0158928
IRS990/OtherSalariesAndWages/ManagementAndGeneral0404247
IRS990/OtherSalariesAndWages/ProgramServices05570095
IRS990/OtherSalariesAndWages/Total06133270
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising013154
IRS990/PayrollTaxes/ManagementAndGeneral030648
IRS990/PayrollTaxes/ProgramServices0527526
IRS990/PayrollTaxes/Total0571328
IRS990/PensionPlanContributions/ManagementAndGeneral0339
IRS990/PensionPlanContributions/ProgramServices038730
IRS990/PensionPlanContributions/Total039069
IRS990/PledgesAndGrantsReceivable/BOY0457984
IRS990/PledgesAndGrantsReceivable/EOY0562165
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY054560
IRS990/PrepaidExpensesDeferredCharges/EOY069215
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY01524783
IRS990/ProgramServiceRevenue/Description0MEDICAID INCOME
IRS990/ProgramServiceRevenue/Description1CONSUMER RENTAL ASSIST.
IRS990/ProgramServiceRevenue/Description2GOVERNMENT RENTAL ASSIST.
IRS990/ProgramServiceRevenue/Description3HUD SERVICE FEE INCOME
IRS990/ProgramServiceRevenuePriorYear01636663
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0992439
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1378822
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome283875
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome369647
IRS990/ProgramServiceRevenue/TotalRevenueColumn0992439
IRS990/ProgramServiceRevenue/TotalRevenueColumn1378822
IRS990/ProgramServiceRevenue/TotalRevenueColumn283875
IRS990/ProgramServiceRevenue/TotalRevenueColumn369647
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0614760
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01386746
IRS990/RevenuesLessExpensesCY0614760
IRS990/RevenuesLessExpensesPriorYear0162010
IRS990/SalariesEtcCurrentYear07873003
IRS990/SalariesEtcPriorYear07552452
IRS990/SavingsAndTempCashInvestments/BOY0902869
IRS990/SavingsAndTempCashInvestments/EOY01004854
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010338056
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08782172
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07646189
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07390062
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06473482
IRS990ScheduleA/GiftsGrantsContribReceived170/Total040629961
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07448
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04896
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012322
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years019057
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014093
IRS990ScheduleA/GrossInvestmentIncome170/Total057816
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0693126
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05341
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year033427
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years023213
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0143826
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0487319
IRS990ScheduleA/OtherIncome170/Total0693126
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98190
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95960
IRS990ScheduleA/PublicSupportTotal170040629961
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010338056
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08782172

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

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