Civic Intelligence

Community Hope Inc.

990 • Fiscal year 2023 • EIN 22-2647038

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.36x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Net Margin

29th percentile

-2.0%

Higher net margin than 29% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$147,320

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-7.7%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$7,847,214

Flat from 2023

Net Assets

Flat

$3,012,356

Flat from 2023

Liabilities

Flat

$4,834,858

Flat from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Flat

$13,301,053

Flat from 2023

Expenses

Flat

$13,563,027

Flat from 2023

Net Income

Flat

-$261,974

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th 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: $3,012,3562023Assets 2023: $7,847,214Liabilities 2023: $4,834,858Net Assets 2023: $3,012,3562023

Highlighted filing

2023

Assets$7,847,214
Liabilities$4,834,858
Net Assets$3,012,356
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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: -$261,9742023Revenue 2023: $13,301,053Expenses 2023: $13,563,027Net Income 2023: -$261,9742023

Highlighted filing

2023

Revenue$13,301,053
Expenses$13,563,027
Net Income-$261,974
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$13,465,283
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, overcome mental illness, addiction, homelessness and poverty by providing housing and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,133,541$5,158,398▲ $24,857
Pledges and Grants Receivable$677,217$457,899▼ $219,318
Cash and Non-Interest-Bearing Accounts$416,131$317,232▼ $98,899
Prepaid Expenses and Deferred Charges$223,306$195,159▼ $28,147
Accounts Receivable$82,870$149,837▲ $66,967
Savings and Temporary Cash Investments$1,862$1,875▲ $13
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,811,161$7,847,214▲ $1,036,053
Other Assets Total$276,234$1,566,814▲ $1,290,580
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,248,334$2,369,513▲ $121,179
Other Liabilities$12,754$1,271,922▲ $1,259,168
Accounts Payable and Accrued Expenses$1,143,204$1,133,079▼ $10,125
Deferred Revenue$132,539$60,344▼ $72,195
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,536,831$4,834,858▲ $1,298,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,950,562$2,423,586▼ $526,976
Net Assets With Donor Restrictions$323,768$588,770▲ $265,002
Total Net Assets Fund Balance$3,274,330$3,012,356▼ $261,974
Total Liabilities and Net Assets / Fund Balance$6,811,161$7,847,214▲ $1,036,053

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,614,729$2,504,447$4,119,176
Buildings$1,810,672$1,902,284$3,712,956
Equipment$60,985$2,174,907$2,235,892
Land$1,672,012-$1,672,012
Other Assets Org$1,242,462--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmine DeoExecutive DirectorFT$138,124$9,196$147,320
Marissa H FanelliAssociate Executive DirectorFT$108,540$26,483$135,023
Robert WickFinance DirectorFT$91,707$8,400$100,107

Board Members and Trustees

NameTitle
John IannettaPresident
Diana LuntVice President
Belinda PerichiDirector
David WissertDirector
Eileen GriffithDirector
Elias TsepouridisDirector
Eugene HollowayDirector
Jen ZimmerDirector
Karen CampbellDirector
Kathleen DayDirector
Laurie BeckerDirector
Lucy Del GaudioDirector
Todd SmithDirector
paul CocjaDirector
Bruce SilverSecretary
Nicholas LorussoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Complete MaintenanceSanitizing service1282 N Board St, Hillside, NJ 07205$112,775
Revenue and Support

Revenue Composition

Contributions and Grants
$8,723,055
Program Service Revenue
$4,518,677
Investment Income
$19,698
Other Revenue
$39,623
All Other Contributions
$534,391
Change in Net Assets
$-261,974

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table99$168,041Fair Market Value (FMV)
Real Estate Other1$140,000Fair Market Value (FMV)
Food Inventory39$26,569Fair Market Value (FMV)
Other Non Cash Contri Table24$23,935Fair Market Value (FMV)
Total Noncash Contributions163$358,545-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,163,087
Other Expenses$3,213,994
Grants and Similar Amounts Paid$2,185,946
Total Fundraising Expense$322,179
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,777,429$1,280,997$184,360$6,242,786
Grants to Domestic Individuals$2,185,946--$2,185,946
Other Employee Benefits$714,914$200,883$27,589$943,386
Occupancy$826,063$100,590$13,840$940,493
Payroll Taxes$475,062$152,785$18,332$646,179
Office Expenses$439,110$118,289$19,822$577,221
Fees for Services Other$171,328$149,866$31,906$353,100
Current Officers, Directors, Trustees, and Key Employees$0$295,442$0$295,442
Travel$272,632$7,551-$280,183
Insurance$226,313$49,323-$275,636
Information Technology$228,314$38,543$6,560$273,417
Depreciation Depletion$226,060$5,092$13,236$244,388
Other Expenses$86,616$4,148-$90,764
Interest$16,895$55,824-$72,719
Fees for Services Accounting$27,719$15,041$3,202$45,962
Pension Plan Contributions$33,983$0$1,311$35,294
Conferences and Meetings$22,323$11,923$493$34,739
Advertising$17,173$2,778$1,237$21,188
Fees for Services Legal$2,524$1,369$291$4,184
Total Functional Expenses$10,750,404$2,490,444$322,179$13,563,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$164,230
Fundraising Gross Income$164,230
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sparkle$784,649$130,023$78,980$51,043
NYC Marathon$74,628$9,008$9,009$-1
Total Events$966,524$164,230$164,230-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,257,840
Tenant Security Deposits$14,082
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
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“The form 990 is prepared by a reputable cpa firm and provided in draft to management for review and commentary. The return is then finalized and presented by the accounting team to the board finance committee and then to the full board of directors prior to filing the 990 with the internal revenue service.”

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. 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
In Care Of
% ROBERT WICK
Phone
9734639600
Address
959 Route 46 East Suite 402, Parsippany, NJ 07054

Signing Officer

Name
Carmine Deo
Title
Executive Director
Phone
9734639600
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmine Deo
Formed
1985
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
195
Volunteers
16

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Brad Caruso
Phone
7328281614
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Helping individuals, including veterans, and their families, overcome mental illness, addiction, homelessness and poverty by providing housing and support services.”

Form 990, Part III, Line 4, Other Programs

“The organizations other program services consist of the following: community hope's eviction diversion initiative is a homeless prevention program which aims to improve housing stability for new jersey individuals and families facing eviction. This program focuses on addressing the needs of the most vulnerable and at-risk individuals who, without additional support services, would become homeless. Participants in this program receive eviction diversion and navigation services to achieve housing stability. Community hope's women veterans housing program was developed in partnership with family promise and homeless solutions to provide permanent affordable housing in a women only neighborhood of homes in morris county, new jersey. Community hope will provide the housing support services to four (4) women veterans seeking housing stability with low-income. Our unique program will focus on addressing the needs of the most vulnerable and at-risk women who served in our us military who without additional support services would become homeless.”

Financial Statement Notes

PART X, LINE 2:

“COMMUNITY HOPE, INC. IS EXEMPT FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). BRITTIN Street, LLC IS SINGLE MEMBER LLC AND DISREGARDED ENTITY FOR TAX PURPOSES. US GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONs TAKEN BY THE ORGANIZATION AND RECOGNIZE a TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAn NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30,2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF a LIABILITY (OR ASSET) OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTs. THERE HAS BEEN NO TAX RELATED INTEREST OR PENALTIES FOR THE PERIODS PRESENTED IN THESE COMBINED FINANCIAL STATEMENTS.”

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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/TitleTxt2FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,847,214
Liabilities
$4,834,858
Net assets
$3,012,356
Revenue
$13,301,053
Expenses
$13,563,027
Net income
-$261,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.85$4.83$3.01$13.3$13.6$0.26
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