Civic Intelligence

Community Hope Inc.

990 • Fiscal year 2021 • EIN 22-2647038

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 18, 2022

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

71st percentile

0.45x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.22x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Net Margin

15th percentile

-1.7%

Higher net margin than 15% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$160,823

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Asset Growth

3rd percentile

-14%

Faster asset growth than 3% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$6,633,737

Down $1,104,172 (-14%) from 2020

Net Assets

Down

$3,621,392

Down $231,769 (-6.0%) from 2020

Liabilities

Down

$3,012,345

Down $872,403 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin15th percentile

Revenue

Up

$13,965,223

Up $2,237,232 (+19%) from 2020

Expenses

Up

$14,196,992

Up $2,405,058 (+20%) from 2020

Net Income

Down

-$231,769

Down $167,826 (-262%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$6,633,737
Liabilities$3,012,345
Net Assets$3,621,392
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$13,965,223
Expenses$14,196,992
Net Income-$231,769
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 18, 2022
Return Version
2020v4.2
Gross Receipts
$14,002,378
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.

Helping individuals, including veterans and their families, over come mental illness, addiction, homelessness, and poverty by providing housing and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,306,401$5,156,411▼ $149,990
Cash and Non-Interest-Bearing Accounts$889,551$532,582▼ $356,969
Pledges and Grants Receivable$540,360$452,537▼ $87,823
Prepaid Expenses and Deferred Charges$117,397$133,709▲ $16,312
Accounts Receivable$64,820$69,316▲ $4,496
Savings and Temporary Cash Investments$536,449$38,672▼ $497,777
Total Assets$7,737,909$6,633,737▼ $1,104,172
Other Assets Total$282,931$250,510▼ $32,421
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,227,048$1,824,394▼ $402,654
Accounts Payable and Accrued Expenses$773,292$882,247▲ $108,955
Unsecured Notes Loans Payable$742,000$0▼ $742,000
Deferred Revenue$129,500$292,950▲ $163,450
Other Liabilities$12,908$12,754▼ $154
Total Liabilities$3,884,748$3,012,345▼ $872,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,697,116$3,434,632▼ $262,484
Net Assets With Donor Restrictions$156,045$186,760▲ $30,715
Total Net Assets Fund Balance$3,853,161$3,621,392▼ $231,769
Total Liabilities and Net Assets / Fund Balance$7,737,909$6,633,737▼ $1,104,172

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,478,105$2,265,148$3,743,253
Buildings$2,011,230$1,701,726$3,712,956
Land$1,532,012-$1,532,012
Equipment$46,019$1,262,863$1,308,882
Other Land Buildings$89,045$868,558$957,603
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmine DeoExecutive DirectorFT$150,623$10,200$160,823
Marissa FanelliAssociate Executive DirectFT$117,720$26,176$143,896

Board Members and Trustees

NameTitle
Diana LuntPresident
Kathleen DayVice President
Anne St ClairDirector
Belinda PerichiDirector
Bruce SilverDirector
David M WissertDirector
Eileen GriffithDirector
Eugene HollowayDirector
John IannettaDirector
Laurie BeckerDirector
Lucy Del GaudioDirector
Paul CocjaDirector
Karen CampbellSecretary
Nicholas LorussoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,976,078
Program Service Revenue
$4,923,554
Investment Income
$22,903
Other Revenue
$42,688
All Other Contributions
$270,385
Change in Net Assets
$-231,769

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$146,369
Total Noncash Contributions$146,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,965,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,155
Total Revenue per Audited Statements
$14,002,378
Total Revenue per Form 990
$13,965,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,625,659
Other Expenses$6,571,333
Total Fundraising Expense$301,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,558,989$1,284,803$185,824$6,029,616
Other Employee Benefits$659,383$182,575$26,406$868,364
All Other Expenses$471,569$89,223$19,926$580,718
Occupancy$499,595$58,406$14,896$572,897
Payroll Taxes$396,442$108,317$15,666$520,425
Depreciation Depletion$305,166$25,833$14,606$345,605
Fees for Services Other$240,301$19,787$10,265$270,353
Insurance$166,328$87,064-$253,392
Other Expenses$168,783$19,409$1$188,193
Current Officers, Directors, Trustees, and Key Employees$153,653--$153,653
Office Expenses$76,950$37,999$4,527$119,476
Pension Plan Contributions$40,509$11,438$1,654$53,601
Interest-$32,623-$32,623
Conferences and Meetings$12,122$5,885$553$18,560
Total Functional Expenses$11,695,099$2,199,990$301,903$14,196,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,234,147
Expenses per Audited Statements$14,196,992
Total Expenses per Form 990$14,196,992
Expenses Not Reported on Form 990$37,155
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$37,155
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sparkle of Hope$854,925-$11,480-
Flag Day Virtual Run$81,080-$25,675-
Total Events$986,550-$37,155$-37,155
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposit$12,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
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 finance and executive directors. The return is then finalized and presented by the accounting team to the board finance committee and then 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
Carmine Deo
Title
Executive Director
Phone
9734639600
Signed
2022-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmine Deo
Formed
1985
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
191
Volunteers
14

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY STE 3, PARSIPPANY, NJ 07054
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 37,155.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 37,155.”

Raw XML AppendixShowing 400 of 747 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/ActivityOrMissionDesc0HELPING INDIVIDUALS, INCLUDING VETERANS AND THEIR FAMILIES, OVER COME MENTAL ILLNESS, ADDICTION, HOMELESSNESS, AND POVERTY BY PROVIDING HOUSING AND SUPPORT SERVICES.
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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/ReportableCompFromOrgAmt14150623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15117720
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE EXECUTIVE DIRECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0986550
IRS990/FundraisingDirectExpensesAmt037155
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt018863
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt07719143
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018863
IRS990/GrossReceiptsAmt014002378
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt087064
IRS990/InsuranceGrp/ProgramServicesAmt0166328
IRS990/InsuranceGrp/TotalAmt0253392
IRS990/InterestGrp/ManagementAndGeneralAmt032623
IRS990/InterestGrp/TotalAmt032623
IRS990/InvestmentIncomeGrp/ExclusionAmt04040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0245
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06098295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05306401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05156411
IRS990/LandBldgEquipCostOrOtherBssAmt011254706
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02227048
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01824394
IRS990/NetAssetsOrFundBalancesBOYAmt03853161
IRS990/NetAssetsOrFundBalancesEOYAmt03621392
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018863
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37155
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03697116
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03434632
IRS990/NoncashContributionsAmt0146369
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014896
IRS990/OccupancyGrp/ManagementAndGeneralAmt058406
IRS990/OccupancyGrp/ProgramServicesAmt0499595
IRS990/OccupancyGrp/TotalAmt0572897
IRS990/OfficeExpensesGrp/FundraisingAmt04527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037999
IRS990/OfficeExpensesGrp/ProgramServicesAmt076950
IRS990/OfficeExpensesGrp/TotalAmt0119476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0282931
IRS990/OtherAssetsTotalGrp/EOYAmt0250510
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026406
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0182575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0659383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0868364
IRS990/OtherExpensesGrp/Desc0TEMPORARY FINANCIAL ASS
IRS990/OtherExpensesGrp/Desc1HOME EQUIPMENT AND MAIN
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3AUTO LEASE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt16353
IRS990/OtherExpensesGrp/FundraisingAmt21226
IRS990/OtherExpensesGrp/FundraisingAmt31
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1187404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319409
IRS990/OtherExpensesGrp/ProgramServicesAmt03211851
IRS990/OtherExpensesGrp/ProgramServicesAmt1592375
IRS990/OtherExpensesGrp/ProgramServicesAmt2141083
IRS990/OtherExpensesGrp/ProgramServicesAmt3168783
IRS990/OtherExpensesGrp/TotalAmt03211851
IRS990/OtherExpensesGrp/TotalAmt1786132
IRS990/OtherExpensesGrp/TotalAmt2191533
IRS990/OtherExpensesGrp/TotalAmt3188193
IRS990/OtherLiabilitiesGrp/BOYAmt012908
IRS990/OtherLiabilitiesGrp/EOYAmt012754
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079843
IRS990/OtherRevenueTotalAmt079843
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0185824
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01284803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04558989
IRS990/OtherSalariesAndWagesGrp/TotalAmt06029616
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108317
IRS990/PayrollTaxesGrp/ProgramServicesAmt0396442
IRS990/PayrollTaxesGrp/TotalAmt0520425
IRS990/PensionPlanContributionsGrp/FundraisingAmt01654
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011438
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040509
IRS990/PensionPlanContributionsGrp/TotalAmt053601
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0540360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0452537
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133709
IRS990/PrincipalOfficerNm0CARMINE DEO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0NJ DEPT OF HUMAN SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1VETERANS AFFAIRS
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CONSUMER RENTAL ASSIST.
IRS990/ProgramServiceRevenueGrp/Desc4GOVERNMENT RENTAL ASSIST.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01893241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11395018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21294594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3128837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4119462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01893241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11395018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21294594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3128837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4119462
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSUMER PROGRAMS: THE ORGANIZATION PROVIDES RESIDENTIAL FACILITIES, INCLUDING HOUSING AND SUPPORT SERVICES TO PERSONS LIVING WITH MENTAL ILLNESS. THE ORGANIZATION SERVES THE ADULT RESIDENTS OF MORRIS, SUSSEX, SOMERSET AND WARREN COUNTIES AS WELL AS HOUSING FOR VETERANS. THE COMMUNITY RESIDENCES ARE STAFFED 24 HOURS PER DAY OR PROVIDED REGULARLY SCHEDULED VISITS IN APARTMENTS BY PROFESSIONAL COUNSELORS WHO PROVIDE AID WITH DAILY LIVING SKILLS, CRISIS INTERVENTION, AND MEDICATION MONITORING. THESE COUNSELORS ASSIST RESIDENCES IN TRANSITIONING BACK INTO THE COMMUNITY AND WORKFORCE AFTER PSYCHIATRIC HOSPITALIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03724365
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03341456
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 AND TRANSITION TO PERMANENT HOUSING UPON DISCHARGE.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/ExpenseAmt02175928
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01457302
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0469384
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0124796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07220984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023566
IRS990/PYOtherExpensesAmt04755309
IRS990/PYOtherRevenueAmt0-26084
IRS990/PYProgramServiceRevenueAmt04509525
IRS990/PYRevenuesLessExpensesAmt0-63943
IRS990/PYSalariesCompEmpBnftPaidAmt07036625
IRS990/PYTotalExpensesAmt011791934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011727991
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-231769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0536449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038672
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE NET REVENUE FROM SPECIAL EVENTS WAS INADVERTENTLY ENTERED ON THE OTHER INCOME LINES FOR YEARS 2016 - 2019. THE NET INCOME IF POSITIVE SHOULD BE ENTERED ON LINE 9. IN ALL YEARS THE SPECIAL EVENTS NET INCOME WAS NEGATIVE. LINE 10 CHANGES ARE AS FOLLOWS: COLUMN A 2016 WAS $62,452 SHOULD BE $0 COLUMN B 2017 WAS $67,496 SHOULD BE $0 COLUMN C 2018 WAS $66,623 SHOULD BE $0 COLUMN D 2019 WAS $72,858 SHOULD BE $0 LINE 9 WAS ADJUSTED AS FOLLOWS: COLUMN A 2016 WAS $0 SHOULD BE $0 COLUMN B 2017 WAS $19,788 SHOULD BE $0 COLUMN C 2018 WAS $0 SHOULD BE $0 COLUMN D 2019 WAS $0 SHOULD BE $0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08976078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07220984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06585633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07626458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09346622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039755775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017662

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,633,737
Liabilities
$3,012,345
Net assets
$3,621,392
Revenue
$13,965,223
Expenses
$14,196,992
Net income
-$231,769
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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