Civic Intelligence

Community Hope Inc.

990 • Fiscal year 2017 • EIN 22-2647038

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

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

66th percentile

0.46x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.29x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

13th percentile

-4.7%

Higher net margin than 13% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$173,531

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

20th percentile

-2.3%

Faster asset growth than 20% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-15%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$9,329,947

Down $224,487 (-2.3%) from 2016

Net Assets

Down

$5,031,366

Down $695,886 (-12%) from 2016

Liabilities

Up

$4,298,581

Up $471,399 (+12%) from 2016

Revenue

Down

$14,756,604

Down $2,541,925 (-15%) from 2016

Expenses

Down

$15,454,827

Down $1,793,715 (-10%) from 2016

Net Income

Down

-$698,223

Down $748,210 (-1497%) from 2016

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

2017

Assets$9,329,947
Liabilities$4,298,581
Net Assets$5,031,366

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

2017

Revenue$14,756,604
Expenses$15,454,827
Net Income-$698,223
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$14,903,438
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$6,698,216$6,534,130▼ $164,086
Savings and Temporary Cash Investments$957,481$836,529▼ $120,952
Pledges and Grants Receivable$969,633$772,502▼ $197,131
Cash and Non-Interest-Bearing Accounts$560,485$724,183▲ $163,698
Prepaid Expenses and Deferred Charges$135,701$211,923▲ $76,222
Accounts Receivable$77,477$66,336▼ $11,141
Investments in Publicly Traded Securities$24,717$27,056▲ $2,339
Total Assets$9,554,434$9,329,947▼ $224,487
Other Assets Total$130,724$157,288▲ $26,564
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,861,092$1,835,366▼ $25,726
Other Liabilities$628,714$1,417,341▲ $788,627
Deferred Revenue$686,838$528,500▼ $158,338
Accounts Payable and Accrued Expenses$650,538$517,374▼ $133,164
Total Liabilities$3,827,182$4,298,581▲ $471,399
Net Assets / Fund Balance
Unrestricted Net Assets$5,423,018$4,629,195▼ $793,823
Temporarily Rstr Net Assets$304,234$402,171▲ $97,937
Total Net Assets Fund Balance$5,727,252$5,031,366▼ $695,886
Total Liabilities and Net Assets / Fund Balance$9,554,434$9,329,947▼ $224,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,434,975$1,277,981$3,712,956
Leasehold Improvements$1,995,764$1,543,571$3,539,335
Land$1,532,012-$1,532,012
Equipment$267,151$981,593$1,248,744
Other Land Buildings$304,228$817,161$1,121,389
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Michael ArmstrongCEOFT$149,531$24,000$173,531
Robert CollinsCFOFT$120,498$4,810$125,308
Carmine DeoCOOFT$117,837$4,716$122,553

Board Members and Trustees

NameTitle
Eileen GriffithPresident
Todd A SmithVice President
Anne St Clairdirector
Belinda Perichidirector
Bruce Silverdirector
David M Wissertdirector
Dr Jay Yarnisdirector
Eve CostopoulosDirector
Jamian R ProbberDirector
Kathleen DayDirector
Michael LuptonDirector
Paul Cocjadirector
Eugene HollowayAssistant Secretary
Diana Luntsecretary
Nicholas LorussoTreasurer
Howard LumbardVeteran Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$9,346,622
Program Service Revenue
$5,247,980
Investment Income
$-614
Other Revenue
$162,616
All Other Contributions
$937,285
Change in Net Assets
$-698,223

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 Table19$21,684Fair Market Value (FMV)
Other Non Cash Contri Table0$17,202Fair Market Value (FMV)
Cars and Other Vehicles-$16,531Fair Market Value (FMV)
Clothing and Household Goods-$13,200Fair Market Value (FMV)
Food Inventory12$6,892Fair Market Value (FMV)
Other Non Cash Contri Table17$3,085-
Total Noncash Contributions48$78,594-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,756,604
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$94,719
Total Revenue per Audited Statements
$14,851,323
Total Revenue per Form 990
$14,756,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,424,327
Other Expenses$6,030,500
Total Fundraising Expense$597,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,314,810$539,255$283,171$7,137,236
All Other Expenses$1,157,449$282,743$9$1,440,201
Other Employee Benefits$844,278$156,344$26,471$1,027,093
Occupancy$727,048$110,832-$837,880
Payroll Taxes$598,246$166,232$23,489$787,967
Depreciation Depletion$459,601$76,101-$535,702
Current Officers, Directors, Trustees, and Key Employees$182,116$227,676-$409,792
Other Expenses$7,288$6,860$246,271$260,419
Insurance$163,921$58,073-$221,994
Office Expenses$91,020$97,207$1,996$190,223
Interest$27,292$50,309-$77,601
Conferences and Meetings$33,420$37,705$3,775$74,900
Pension Plan Contributions$46,675$12,506$3,058$62,239
Total Functional Expenses$12,883,259$1,973,757$597,811$15,454,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,547,209
Expenses per Audited Statements$15,454,827
Total Expenses per Form 990$15,454,827
Expenses Not Reported on Form 990$92,382
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$136,434
Fundraising Gross Income$62,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$121,649-$15,427-
Sparkle of Hope$1,336,011$62,452$38,741$23,711
Total Events$1,524,504$62,452$136,434$-73,982
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$1,403,367
Tenants Security Deposit$13,974
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
No
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 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 11B

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
2018-02-06
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
343
Volunteers
23

Preparer

Firm
Sax LLP
Address
855 Valley Road, Clifton, NJ 07013
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

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 73,982.

Part XII, Line 2D - Other Adjustments:

special events 73,982.

Raw XML AppendixShowing 400 of 801 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/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, Monmouth, Burlington and Ocean 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.
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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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16149531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17120498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18117837
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Veteran Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01462052
IRS990/FundraisingDirectExpensesAmt0136434
IRS990/FundraisingGrossIncomeAmt062452
IRS990/GainOrLossGrp/SecuritiesAmt0-10400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt06947285
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014903438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt058073
IRS990/InsuranceGrp/ProgramServicesAmt0163921
IRS990/InsuranceGrp/TotalAmt0221994
IRS990/InterestGrp/ManagementAndGeneralAmt050309
IRS990/InterestGrp/ProgramServicesAmt027292
IRS990/InterestGrp/TotalAmt077601
IRS990/InvestmentIncomeGrp/ExclusionAmt09786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09786
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024717
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027056
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04620306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06698216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06534130
IRS990/LandBldgEquipCostOrOtherBssAmt011154436
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010400
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/BOYAmt01861092
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01835366
IRS990/NetAssetsOrFundBalancesBOYAmt05727252
IRS990/NetAssetsOrFundBalancesEOYAmt05031366
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-73982
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-73982
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02337
IRS990/NoncashContributionsAmt078425
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110832
IRS990/OccupancyGrp/ProgramServicesAmt0727048
IRS990/OccupancyGrp/TotalAmt0837880
IRS990/OfficeExpensesGrp/FundraisingAmt01996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097207
IRS990/OfficeExpensesGrp/ProgramServicesAmt091020
IRS990/OfficeExpensesGrp/TotalAmt0190223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130724
IRS990/OtherAssetsTotalGrp/EOYAmt0157288
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026471
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0844278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01027093
IRS990/OtherExpensesGrp/Desc0TEMPORARY FINANCIAL ASS
IRS990/OtherExpensesGrp/Desc1HOME EQUIPMENT AND MAIN
IRS990/OtherExpensesGrp/Desc2CLIENT FOOD
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt09571
IRS990/OtherExpensesGrp/FundraisingAmt1246271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1151764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26860
IRS990/OtherExpensesGrp/ProgramServicesAmt01544662
IRS990/OtherExpensesGrp/ProgramServicesAmt1415013
IRS990/OtherExpensesGrp/ProgramServicesAmt2270420
IRS990/OtherExpensesGrp/ProgramServicesAmt37288
IRS990/OtherExpensesGrp/TotalAmt01544812
IRS990/OtherExpensesGrp/TotalAmt1576348
IRS990/OtherExpensesGrp/TotalAmt2270420
IRS990/OtherExpensesGrp/TotalAmt3260419
IRS990/OtherLiabilitiesGrp/BOYAmt0628714
IRS990/OtherLiabilitiesGrp/EOYAmt01417341
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0236598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0236598
IRS990/OtherRevenueTotalAmt0236598
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0283171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0539255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06314810
IRS990/OtherSalariesAndWagesGrp/TotalAmt07137236
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023489
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0166232
IRS990/PayrollTaxesGrp/ProgramServicesAmt0598246
IRS990/PayrollTaxesGrp/TotalAmt0787967
IRS990/PensionPlanContributionsGrp/FundraisingAmt03058
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012506
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046675
IRS990/PensionPlanContributionsGrp/TotalAmt062239
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0969633
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0772502
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0211923
IRS990/PrincipalOfficerNm0J MICHAEL ARMSTRONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0veterans affairs
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/Desc2NJ Dept of Human Services
IRS990/ProgramServiceRevenueGrp/Desc3CONSUMER RENTAL ASSIST.
IRS990/ProgramServiceRevenueGrp/Desc4GOVERNMENT RENTAL ASSIST.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02896936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11336104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2499791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3300906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4121483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02896936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11336104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2499791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3300906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4121483
IRS990/ProgSrvcAccomActy2Grp/Desc0Consumer Programs: The organization provides residential facilities, including housing & support services to persons living with mental illness. The organization serves the adult residents of Morris, Sussex, Somerset & Warren counties as well as housing for veterans. The community residences are staffed 24 hours per day by professional counselors who provide aid with daily living skills, crisis intervention and medication monitoring. These counselors assist residents in transitioning back into the community and workforce after psychiatric hospitalization.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04143643
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01659066
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/ExpenseAmt01871769
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01552958
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.Emergency Housing Program for Homeless Veterans (EHP): Community Hope's Emergency Housing Program for Homeless Veterens Program is an 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/ExpenseAmt01700376
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02035956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012334436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017694
IRS990/PYOtherExpensesAmt05597159
IRS990/PYOtherRevenueAmt039287
IRS990/PYProgramServiceRevenueAmt04907112
IRS990/PYRevenuesLessExpensesAmt049987
IRS990/PYSalariesCompEmpBnftPaidAmt011651383
IRS990/PYTotalExpensesAmt017248542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017298529
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-698223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

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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
2017Detailed filing. Detailed filing data is available for this year.$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