Civic Intelligence

Well of Hope CDC Inc

EIN 26-2567327 • 501(c)3 • Paterson, NJ

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Profile

Well of Hope Community Development Corporation, Inc.

207 BroadwayPaterson, NJ 07501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

8.55x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.69x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$90,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

90th percentile

69%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

4.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$48,137

Up $19,583 (+69%) from 2015

Liabilities

Up

$411,513

Up $23,556 (+6.1%) from 2015

Net Assets

Down

-$363,376

Down $3,973 (-1.1%) from 2015

Operations
Liabilities / Revenue89th percentileNet Margin38th percentile

Revenue

Up

$598,994

Up $24,835 (+4.3%) from 2015

Expenses

Up

$602,967

Up $19,974 (+3.4%) from 2015

Net Income

Up

-$3,973

Up $4,861 (+55%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2010: $68,058Liabilities 2010: $14,547Net Assets 2010: $53,5112010Assets 2011: $33,984Liabilities 2011: $15,272Net Assets 2011: $18,7122011Assets 2012: $51,719Liabilities 2012: $11,771Net Assets 2012: $39,9482012Assets 2014: $19,447Liabilities 2014: $370,016Net Assets 2014: -$350,5692014Assets 2015: $28,554Liabilities 2015: $387,957Net Assets 2015: -$359,4032015Assets 2016: $48,137Liabilities 2016: $411,513Net Assets 2016: -$363,3762016

Highlighted filing

2016

Assets$48,137
Liabilities$411,513
Net Assets-$363,376
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $611,6462010Expenses 2011: $570,1442011Expenses 2012: $609,7722012Revenue 2014: $623,127Expenses 2014: $719,350Net Income 2014: -$96,2232014Revenue 2015: $574,159Expenses 2015: $582,993Net Income 2015: -$8,8342015Revenue 2016: $598,994Expenses 2016: $602,967Net Income 2016: -$3,9732016

Highlighted filing

2016

Revenue$598,994
Expenses$602,967
Net Income-$3,973
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$48,137
Liabilities
$411,513
Net assets
-$363,376
Revenue
$598,994
Expenses
$602,967
Net income
-$3,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$4.12$3.63$5.99$6.03$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$3.88$3.59$5.74$5.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.19$3.70$3.51$6.23$7.19$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.12$0.40$6.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.15$0.19$5.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.15$0.54$6.12
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 15, 2015
Return Version
2014v6.0
Gross Receipts
$623,127
Mission and Program Overview

Mission

Well of Hope Community Development Corporation, Inc.

Well of Hope Community Development Corporation, Inc. is a community service organization that strives to meet the needs of those who would otherwise not be exposed to HIV risk reduction or HIV prevention services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$44,329$19,095▼ $25,234
Cash and Non-Interest-Bearing Accounts$24,636$352▼ $24,284
Total Assets$68,965$19,447▼ $49,518
Liabilities
Deferred Revenue$218,059$206,604▼ $11,455
Accounts Payable and Accrued Expenses$105,252$163,412▲ $58,160
Total Liabilities$323,311$370,016▲ $46,705
Net Assets / Fund Balance
Unrestricted Net Assets$-254,346$-350,569▼ $96,223
Total Net Assets Fund Balance$-254,346$-350,569▼ $96,223
Total Liabilities and Net Assets / Fund Balance$68,965$19,447▼ $49,518
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerome KingExec DirectorFT$79,263$79,263

Board Members and Trustees

NameTitle
Latoya ButlerPresident
Marie KinsellaVice President
LA'TESHA SAMPSONBoard Member
Felicia Harrell-chatmanSecretary
Chapell Mc CrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$623,126
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$75
Change in Net Assets
$-96,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$623,127
Total Revenue per Audited Statements
$623,127
Total Revenue per Form 990
$623,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,201
Other Expenses$244,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,612$0$0$291,612
Occupancy$79,070$8,784$0$87,854
Other Expenses$81,202$0$0$81,202
Current Officers, Directors, Trustees, and Key Employees$71,337$7,926$0$79,263
Payroll Taxes$59,565$1,168$0$60,733
Office Expenses$37,252$7,472$0$44,724
Other Employee Benefits$42,678$915$0$43,593
Fees for Services Other$23,419$0$0$23,419
Fees for Services Accounting$0$6,950$0$6,950
Total Functional Expenses$686,135$33,215$0$719,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$719,350
Total Expenses per Audited Statements$719,350
Total Expenses per Form 990$719,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Well of Hope Community Development Corporation Inc
EIN
26-2567327
Phone
9735230700
Address
207 Broadway, Paterson, NJ 07501

Signing Officer

Name
Jerome King
Title
Executive Director
Phone
9735230700
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome King
Formed
2008
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
3

Preparer

Firm
Richard Murray CPA
Address
230 Godwin Ave, Wyckoff, NJ 07481
Preparer
Richard Murray CPA
Phone
2018912193
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 Reviewed by Board of trustes before filing”

Pt VI, Line 12C

“Required disclosure of any conflicts”

Raw XML Appendix331 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-350569
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IRS990/USAddress/AddressLine1Txt0207 Broadway
IRS990/USAddress/CityNm0Paterson
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IRS990/USAddress/ZIPCd007501
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09735230700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Well of Hope Community Development Corporation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0262567327
ReturnHeader/Filer/PhoneNum09735230700
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 Broadway
ReturnHeader/Filer/USAddress/CityNm0Paterson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Murray CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 Godwin Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wyckoff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007481
ReturnHeader/PreparerPersonGrp/PhoneNum02018912193
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD MURRAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-15T12:15:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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