Civic Intelligence

Community Hope Inc.

990 • Fiscal year 2015 • EIN 22-2647038

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 30, 2016

Organization ProfileWWW.COMMUNITYHOPE-NJ.ORG

View Organization Page

959 Route 46 East Suite 402Parsippany, NJ 07054

(973) 463-9600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.37x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.20x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Net Margin

59th percentile

3.3%

Higher net margin than 59% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$174,841

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

20%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$9,077,261

Up $313,275 (+3.6%) from 2014

Net Assets

Up

$5,677,780

Up $560,123 (+11%) from 2014

Liabilities

Down

$3,399,481

Down $246,848 (-6.8%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin59th percentile

Revenue

Up

$16,930,895

Up $2,842,987 (+20%) from 2014

Expenses

Up

$16,370,772

Up $2,596,244 (+19%) from 2014

Net Income

Up

$560,123

Up $246,743 (+79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2015

Assets$9,077,261
Liabilities$3,399,481
Net Assets$5,677,780
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

2015

Revenue$16,930,895
Expenses$16,370,772
Net Income$560,123
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 30, 2016
Return Version
2014v6.0
Gross Receipts
$17,141,222
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.

The organization's primary exempt purpose is to create a brighter future for individuals recovering from mental illness and substance abuse by providing housing and services in a dignified, respectful and person-centered way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,923,821$6,704,924▲ $781,103
Savings and Temporary Cash Investments$1,047,537$1,189,710▲ $142,173
Pledges and Grants Receivable$941,014$496,859▼ $444,155
Cash and Non-Interest-Bearing Accounts$440,631$332,552▼ $108,079
Prepaid Expenses and Deferred Charges$114,037$109,226▼ $4,811
Accounts Receivable$108,448$38,311▼ $70,137
Investments in Publicly Traded Securities$21,766$25,429▲ $3,663
Total Assets$8,763,986$9,077,261▲ $313,275
Other Assets Total$166,732$180,250▲ $13,518
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,814,106$1,857,710▲ $43,604
Accounts Payable and Accrued Expenses$687,346$882,985▲ $195,639
Deferred Revenue$343,040$416,150▲ $73,110
Other Liabilities$801,837$242,636▼ $559,201
Total Liabilities$3,646,329$3,399,481▼ $246,848
Net Assets / Fund Balance
Unrestricted Net Assets$4,879,704$5,282,169▲ $402,465
Temporarily Rstr Net Assets$237,953$395,611▲ $157,658
Total Net Assets Fund Balance$5,117,657$5,677,780▲ $560,123
Total Liabilities and Net Assets / Fund Balance$8,763,986$9,077,261▲ $313,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,646,847$1,066,109$3,712,956
Leasehold Improvements$1,823,812$1,145,329$2,969,141
Land$1,532,012-$1,532,012
Other Land Buildings$364,117$810,524$1,174,641
Equipment$338,136$832,041$1,170,177
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Michael ArmstrongCEOFT$149,271$25,570$174,841
Robert CollinsCFOFT$120,553$24,741$145,294
Carmine DeoCOOFT$117,623$12,092$129,715

Board Members and Trustees

NameTitle
Eileen GriffithPresident
Marilyn LukachVice President
Anne St ClairDirector
Belinda PerichiDirector
David M WissertDirector
Diana LuntDirector
Dr Yarnis JayDirector
Eve CostopoulosDirector
Jamian R ProbberDirector
Kathleen DayDirector
Michael LuptonDirector
Paul CocjaDirector
Eugene HollowayAssistant Secretary
Todd a SmithSecretary
Nicholas LorussoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,514,114
Program Service Revenue
$1,549,142
Investment Income
$8,635
Other Revenue
$-140,996
All Other Contributions
$709,755
Change in Net Assets
$560,123

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$53,779Fair Market Value (FMV)
Clothing and Household Goods-$31,838Fair Market Value (FMV)
Other Non Cash Contri Table16$14,400Fair Market Value (FMV)
Food Inventory12$3,627Fair Market Value (FMV)
Total Noncash Contributions28$103,644-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,924,035
Revenue Not Reported on Financial Statements
$6,860
Revenue Not Reported on Form 990
$150,445
Other Revenue Adjustments
$6,860
Total Revenue per Audited Statements
$17,074,480
Total Revenue per Form 990
$16,930,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,963,687
Other Expenses$5,407,085
Total Fundraising Expense$270,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,638,369$747,478$212,005$8,597,852
Other Employee Benefits$1,002,468$115,868$25,763$1,144,099
All Other Expenses$752,188$206,253$4,552$962,993
Payroll Taxes$710,166$65,160$15,696$791,022
Occupancy$576,943$79,061-$656,004
Depreciation Depletion$401,317$36,210-$437,527
Current Officers, Directors, Trustees, and Key Employees$170,953$213,517-$384,470
Office Expenses$106,017$100,619$6,474$213,110
Insurance$145,491$43,168-$188,659
Other Expenses$179,865$6,229$0$186,094
Conferences and Meetings$50,369$23,651$2,670$76,690
Interest$29,001$18,177-$47,178
Pension Plan Contributions$41,698$1,505$3,041$46,244
Total Functional Expenses$14,238,410$1,862,161$270,201$16,370,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,514,357
Total Expenses per Form 990$16,370,772
Expenses per Audited Statements$16,363,912
Expenses Not Reported on Form 990$150,445
Expenses Not Reported on Financial Statements$6,860
Other Expense Adjustments$6,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$210,327
Fundraising Gross Income$59,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$85,461-$9,410-
Sparkle of Hope$981,174$59,822$87,316$-27,494
Total Events$1,066,635$59,822$210,327$-150,505
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$234,845
Tenants Security Deposit$7,791
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 4

“The organization revised its bylaws during the fiscal year reported.”

Form 990, Part VI, Section A, Line 6

“The organization has members that have the right to participate in the organization's governance.”

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

“The governing body has the right to elect an executive director.”

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

“Some decisions are approved by the board.”

Form 990, Part VI, Section B, Line 11

“Draft return is reviewed by the cfo and the chief executive officer. The return is then finalized and presented by the accounting team to the full board of directors.”

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

“Community hope's by-laws and corporate compliance program contains policies related to conflict of interest in regards to business agreements and transactions. No member of the community hope's board of directors, or any of its board appointed committees, shall attempt to and/or derive any personal profit or gain, directly or indirectly, by reason of his or her participation with community hope or its affiliates. Board members and personnel in decision making roles are to make known their connections with third parties engaging in business with community hope and/or its affiliates.”

Form 990, Part VI, Section B, Line 15

“- recommendations for compensation are made to the finance committee and then reviewed by the personnel committee of the board. Subsequent to the reviews and recommendations of these two committees, recommendations are presented and approved by the full board. - the executive directors compensation is determined by the executive committee and ratified by the full board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request and through guidestar.”

Filing and Contact Details

Filer

Filer Name
Community Hope Inc
EIN
22-2647038
Phone
9734639600
Address
959 ROUTE 46 EAST SUITE 402, PARSIPPANY, NJ 07054

Signing Officer

Name
J Michael Armstrong
Title
CEO
Phone
9734639600
Signed
2016-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Michael Armstrong
Formed
1985
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
445
Volunteers
21

Preparer

Firm
Saxbst Llp
Address
855 VALLEY ROAD, CLIFTON, NJ 07013-2483
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Additional Explanations

Form 990, Part XII , Ln 2C

“There is an audit committee that reviews the financial statements prior to issuance.”

Financial Statement Notes

PART X, LINE 2:

“Tax status - the organization is exempt from federal and state income taxes under section 501 (c)(3) of the internal revenue code. Management evaluated the organization's tax positions with regards to accounting for uncertainty in income taxes and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The organization files income tax returns in the u.s. Federal jurisdiction, as well as in one state jurisdiction. With few exceptions, the organization is not subject to income tax examinations by the u.s. Federal, state, or local tax authorities unless the organization was engaged in activities that would generate unrelated business income.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 150,445.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“HUD PROJECT 6,860.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 150,445.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“HUD PROJECT 6,860.”

Raw XML AppendixShowing 400 of 732 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/Form990PartVIISectionAGrp/PersonNm16ROBERT COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm17CARMINE DEO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15149271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16120553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17117623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
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IRS990/FormationYr01985
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01006813
IRS990/FundraisingDirectExpensesAmt0210327
IRS990/FundraisingGrossIncomeAmt059822
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt013797546
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017141222
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt043168
IRS990/InsuranceGrp/ProgramServicesAmt0145491
IRS990/InsuranceGrp/TotalAmt0188659
IRS990/InterestGrp/ManagementAndGeneralAmt018177
IRS990/InterestGrp/ProgramServicesAmt029001
IRS990/InterestGrp/TotalAmt047178
IRS990/InvestmentIncomeGrp/ExclusionAmt08635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08635
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021766
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025429
IRS990/IRPDocumentCnt0563
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03854003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05923821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06704924
IRS990/LandBldgEquipCostOrOtherBssAmt010558927
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01814106
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01857710
IRS990/NetAssetsOrFundBalancesBOYAmt05117657
IRS990/NetAssetsOrFundBalancesEOYAmt05677780
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-150505
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-150505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0103644
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079061
IRS990/OccupancyGrp/ProgramServicesAmt0576943
IRS990/OccupancyGrp/TotalAmt0656004
IRS990/OfficeExpensesGrp/FundraisingAmt06474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100619
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106017
IRS990/OfficeExpensesGrp/TotalAmt0213110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0180250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025763
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01002468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01144099
IRS990/OtherExpensesGrp/Desc0TEMPORARY FINANCIAL ASS
IRS990/OtherExpensesGrp/Desc1HOME EQUIPMENT AND MAIN
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3AUTO LEASE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0182169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26229
IRS990/OtherExpensesGrp/ProgramServicesAmt01939370
IRS990/OtherExpensesGrp/ProgramServicesAmt1319215
IRS990/OtherExpensesGrp/ProgramServicesAmt2174980
IRS990/OtherExpensesGrp/ProgramServicesAmt3179865
IRS990/OtherExpensesGrp/TotalAmt01939370
IRS990/OtherExpensesGrp/TotalAmt1501384
IRS990/OtherExpensesGrp/TotalAmt2198076
IRS990/OtherExpensesGrp/TotalAmt3186094
IRS990/OtherLiabilitiesGrp/BOYAmt0801837
IRS990/OtherLiabilitiesGrp/EOYAmt0242636
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09509
IRS990/OtherRevenueTotalAmt09509
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0212005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0747478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07638369
IRS990/OtherSalariesAndWagesGrp/TotalAmt08597852
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015696
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065160
IRS990/PayrollTaxesGrp/ProgramServicesAmt0710166
IRS990/PayrollTaxesGrp/TotalAmt0791022
IRS990/PensionPlanContributionsGrp/FundraisingAmt03041
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01505
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041698
IRS990/PensionPlanContributionsGrp/TotalAmt046244
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0941014
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0496859
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109226
IRS990/PrincipalOfficerNm0J MICHAEL ARMSTRONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER RENTAL ASSIST.
IRS990/ProgramServiceRevenueGrp/Desc2HUD SERVICE FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3GOVERNMENT RENTAL ASSIST.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01028770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1382226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01028770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1382226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367937
IRS990/ProgSrvcAccomActy2Grp/Desc0SSVF - SUPPORTIVE SERVICES FOR VETERAN FAMILIES IS A HOMELESS PREVENTION PROGRAM DESIGNED TO ASSIST LOW-INCOME VETERAN FAMILIES IN MAINTAINING THEIR HOUSING AND/OR RAPIDLY RE-HOUSING HOMELESS VETERANS AND THEIR FAMILIES IN BERGEN, ESSEX, HUDSON, HUNTERDON, MIDDLESEX, MORRIS, PASSAIC, SOMERSET, SUSSEX, UNION, WARREN, MERCER, AND MONMOUTH COUNTIES, NEW JERSEY. PENNSYLVANIA COUNTIES: BUCKS, MONROE, NORTHAMPTON, PIKE, LEHIGH, LACKAWANNA, AND WYOMING.VETERAN FAMILIES RECEIVE CASE MANAGEMENT TO ASSIST THEM IN DEVELOPING A HOUSING STABILITY PLAN WHICH MAY INCLUDE SUPPORT SERVICES, FINANCIAL ASSISTANCE AND ACCESS TO SUPPORT BENEFITS.CANDIDATES: VETERAN FAMILIES WHO MEET ANY OF THE FOLLOWING CATEGORIES:- CURRENTLY RESIDING IN PERMANENT HOUSING, AND AT RISK OF BECOMING HOMELESS.- CURRENTLY HOMELESS OR- RECENTLY EXITED PERMANENT HOUSING AND SCHEDULED OR ABLE TO BECOME A RESIDENT OF PERMANENT HOUSING WITHIN 90 DAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05388803
IRS990/ProgSrvcAccomActy3Grp/Desc0VETERANS 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01595426
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0162647
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALFRED J. THOMAS HOME FOR VETERANS TRANSITIONAL HOUSING PROGRAM (AJT): COMMUNITY HOPE'S ALFRED J. THOMAS HOME FOR VETERANS PROGRAM IS AN 8 BED TRANSITIONAL HOUSING PROGRAM FOR HOMELESS VETERANS RECOVERING FROM MENTAL ILLNESS AND/OR SUBSTANCE ABUSE. LOCATED IN BERGEN COUNTY, NJ., THE ALFRED J. THOMAS HOME FOR VETERANS OFFERS HOMELESS VETERANS A SAFE AND SUPPORTIVE ENVIRONMENT WHERE THEY CAN START REBUILDING THEIR LIVES.NEW PROGRAM FOR FISCAL 6-30-15:20-BED EMERGENCY HOUSING PROGRAM FOR HOMELESS VETERANS IN PHILADELPHIA, PA. COMMUNITY HOPE IS ATTEMPTING TO ADDRESS THE RISING RATES OF HOMELESSNESS IN AND AROUND THE CITY OF PHILADELPHIA. IN ADDITION TO ENSURING SAFE SHELTER, WE PROVIDE THE BASIC NECESSITIES OF FOOD, ACCESS TO HEALTHCARE AND MEDICINE AND OTHER SUPPORT SERVICES. OUR PROFESSIONAL STAFF ASSIST OUR VETERANS IN TRANSITIONING TO THE NEXT APPROPRIATE SETTING, WHETHER IT IS PERMANENT HOUSING, A TRANSITIONAL HOUSING PROGRAM OR TREATMENT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0860200
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt079718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012463208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06750
IRS990/PYOtherExpensesAmt04127924
IRS990/PYOtherRevenueAmt0-18937
IRS990/PYProgramServiceRevenueAmt01580986
IRS990/PYRevenuesLessExpensesAmt0262589
IRS990/PYSalariesCompEmpBnftPaidAmt09641494
IRS990/PYTotalExpensesAmt013769418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014032007
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0560123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01316286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01047537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01189710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015514114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012516367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010295537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08782172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07646189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054754379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040051

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,077,261
Liabilities
$3,399,481
Net assets
$5,677,780
Revenue
$16,930,895
Expenses
$16,370,772
Net income
$560,123
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