Civic Intelligence

A Future with Hope Inc.

990 • Fiscal year 2020 • EIN 80-0883260

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.AFUTUREWITHHOPE.ORG
205 Jumping Brook RoadNeptune, NJ 07753

(732) 359-1030

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.40x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$129,740

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

58%

Faster asset growth than 77% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

46%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$195,968

Up $71,792 (+58%) from 2019

Net Assets

Down

$52,874

Down $51,267 (-49%) from 2019

Liabilities

Up

$143,094

Up $123,059 (+614%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin35th percentile

Revenue

Up

$357,369

Up $113,365 (+46%) from 2019

Expenses

Down

$363,199

Down $104,111 (-22%) from 2019

Net Income

Up

-$5,830

Up $217,476 (+97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,213,340Liabilities 2013: $129,614Net Assets 2013: $3,083,7262013Assets 2014: $2,109,767Liabilities 2014: $196,475Net Assets 2014: $1,913,2922014Assets 2015: $1,169,727Liabilities 2015: $116,083Net Assets 2015: $1,053,6442015Assets 2016: $1,643,987Liabilities 2016: $199,094Net Assets 2016: $1,444,8932016Assets 2017: $985,703Liabilities 2017: $98,715Net Assets 2017: $886,9882017Assets 2018: $400,864Liabilities 2018: $44,702Net Assets 2018: $356,1622018Assets 2019: $124,176Liabilities 2019: $20,035Net Assets 2019: $104,1412019Assets 2020: $195,968Liabilities 2020: $143,094Net Assets 2020: $52,8742020Assets 2021: $195,015Liabilities 2021: $75,079Net Assets 2021: $119,9362021Assets 2022: $124,441Liabilities 2022: $12,065Net Assets 2022: $112,3762022Assets 2023: $121,925Liabilities 2023: $6,691Net Assets 2023: $115,2342023Assets 2024: $118,966Liabilities 2024: $1,499Net Assets 2024: $117,4672024

Highlighted filing

2020

Assets$195,968
Liabilities$143,094
Net Assets$52,874
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $4,087,303Expenses 2013: $1,003,577Net Income 2013: $3,083,7262013Revenue 2014: $2,796,383Expenses 2014: $3,965,984Net Income 2014: -$1,169,6012014Revenue 2015: $3,291,027Expenses 2015: $4,150,359Net Income 2015: -$859,3322015Revenue 2016: $4,062,651Expenses 2016: $3,808,213Net Income 2016: $254,4382016Revenue 2017: $1,313,369Expenses 2017: $1,875,904Net Income 2017: -$562,5352017Revenue 2018: $333,330Expenses 2018: $860,663Net Income 2018: -$527,3332018Revenue 2019: $244,004Expenses 2019: $467,310Net Income 2019: -$223,3062019Revenue 2020: $357,369Expenses 2020: $363,199Net Income 2020: -$5,8302020Revenue 2021: $193,765Expenses 2021: $126,704Net Income 2021: $67,0612021Revenue 2022: $155Expenses 2022: $6,894Net Income 2022: -$6,7392022Revenue 2023: $5,472Expenses 2023: $2,614Net Income 2023: $2,8582023Revenue 2024: $5,722Expenses 2024: $3,489Net Income 2024: $2,2332024

Highlighted filing

2020

Revenue$357,369
Expenses$363,199
Net Income-$5,830
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$357,369
Mission and Program Overview

Mission

To respond to any emergencies and/or designated struggles affecting the greater nj annual conference of the united methodist church, including providing long term assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,013$112,783▲ $95,770
Accounts Receivable$99,356$76,642▼ $22,714
Investments Other Securities$3,769$3,786▲ $17
Prepaid Expenses and Deferred Charges$4,038$2,757▼ $1,281
Total Assets$124,176$195,968▲ $71,792
Liabilities
Accounts Payable and Accrued Expenses$20,035$78,902▲ $58,867
Unsecured Notes Loans Payable-$64,192-
Total Liabilities$20,035$143,094▲ $123,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,501$37,669▼ $5,832
Net Assets With Donor Restrictions$60,640$15,205▼ $45,435
Total Net Assets Fund Balance$104,141$52,874▼ $51,267
Total Liabilities and Net Assets / Fund Balance$124,176$195,968▲ $71,792
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard ReinhardExecutive DiFT$105,964$23,776$129,740
Robert ZuckermanTreasurer--$114,905$114,905
John CardilloTreasurer--$93,384$93,384

Board Members and Trustees

NameTitle
Rev Chris HeckertPresident
Bishop John ScholTrustee
Dale CaldwellTrustee
Dr Patricia MortonTrustee
Hon Judge Michael ChagaresTrustee
John BishopTrustee
Marion ZajacTrustee
Michael HertlTrustee
Niurca LouisTrustee
Rev Enger MutekeTrustee
Dr Wilbert MitchellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$352,853
Program Service Revenue
$4,500
Investment Income
$16
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-5,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,369
Revenue Not Reported on Form 990
$58,252
Total Revenue per Audited Statements
$415,621
Total Revenue per Form 990
$357,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,204
Grants and Similar Amounts Paid$50,000
Other Expenses$48,995
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,948$103,792-$129,740
Other Salaries and Wages$98,172--$98,172
Grants to Domestic Orgs$50,000--$50,000
Payroll Taxes$11,009$9,378-$20,387
Fees for Services Accounting-$12,750-$12,750
Insurance$6,305$5,371-$11,676
Pension Plan Contributions$8,879--$8,879
Other Employee Benefits$7,026--$7,026
Other Expenses$4,215--$4,215
Fees for Services Legal-$3,428-$3,428
Travel$1,431$1,219-$2,650
Information Technology$875$747-$1,622
Office Expenses$848$722-$1,570
Conferences and Meetings$348$296-$644
Total Functional Expenses$225,496$137,703$0$363,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$421,451
Expenses per Audited Statements$363,199
Total Expenses per Form 990$363,199
Expenses Not Reported on Form 990$58,252
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
All Other Grants Under 5000---$17,000
Atlantic Heights Navesink UmcAtlantice Heights, NJ(c)3Covid Relief$10,000
Malaga UmcMalaga, NJ(c)3Covid Relief$10,000
Aldergate UmcEast Brunswick, NJ(c)3Covid Relief$8,000
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
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, Page 6, Part VI, Line 11B

“Form 990 is sent to the board for review at the board meeting before the filing due date. It is thoroughly reviewed by the board and documented in the applicable minutes.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually at the annual board meeting. Each board member signs-off on the policy, indicating that they will abide by it.”

Form 990, Page 6, Part VI, Line 15A

“The board human resources committee recommends compensation percentage increases for the next year to the full board.”

Form 990, Page 6, Part VI, Line 15B

“The board human resources committee recommends compensation percentage increases for the next year to the full board, which is an across the board percentage for all employees.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
A Future With Hope Inc
EIN
80-0883260
Phone
7323591030
Address
205 JUMPING BROOK ROAD, NEPTUNE, NJ 07753

Signing Officer

Name
Robert Zuckerman
Title
Treasurer
Phone
7323591056
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Zuckerman
Formed
2012
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
13
Employees
4

Preparer

Firm
Lambrides Arnold Moulthrop Llp
Address
26 PARK ST STE 301, MONTCLAIR, NJ 07042-3443
Preparer
John M Borges
Phone
9737448660
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The organization's "communities of hope" program is about community development. Community development activity may focus in three areas: 1.engaging congregations and communities in communities of hope training. Communities of hope program trains congregations and communities in strategic planning, community organizing, systemic change, and working interculturally. At the end of the training, each community of hope team has a community strategic plan to guide its work. 2.developing, overseeing and resourcing hope centers. Hope centers are congregations and community centers affiliated with the related organization greater new jersey annual conference of the united methodist church. The centers identify and provide needed services within a community. 3.leading community economic development projects that include housing development and repurposing church buildings.”

Form 990, Part XI, Line 9

“ROUNDING -2”

Raw XML AppendixShowing 400 of 467 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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RESPOND TO ANY EMERGENCIES AND/OR DESIGNATED STRUGGLES AFFECTING THE GREATER NJ ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH, INCLUDING PROVIDING LONG TERM ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0104141
IRS990/NetAssetsOrFundBalancesEOYAmt052874
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt043501
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0722
IRS990/OfficeExpensesGrp/ProgramServicesAmt0848
IRS990/OfficeExpensesGrp/TotalAmt01570
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07026
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt010440
IRS990/OtherExpensesGrp/ProgramServicesAmt14215
IRS990/OtherExpensesGrp/TotalAmt010440
IRS990/OtherExpensesGrp/TotalAmt14215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098172
IRS990/OtherSalariesAndWagesGrp/TotalAmt098172
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09378
IRS990/PayrollTaxesGrp/ProgramServicesAmt011009
IRS990/PayrollTaxesGrp/TotalAmt020387
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08879
IRS990/PensionPlanContributionsGrp/TotalAmt08879
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02757
IRS990/PrincipalOfficerNm0ROBERT ZUCKERMAN
IRS990/PriorPeriodAdjustmentsAmt0-45435
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013723
IRS990/PYInvestmentIncomeAmt0272
IRS990/PYOtherExpensesAmt0203206
IRS990/PYRevenuesLessExpensesAmt0-223306
IRS990/PYSalariesCompEmpBnftPaidAmt0250381
IRS990/PYTotalExpensesAmt0467310
IRS990/PYTotalRevenueAmt0244004
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0277353
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0748119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02481039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04054715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01388
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01404
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02242028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt04054715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0748119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02481039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04054715
IRS990ScheduleA/TotalSupportAmt04059619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt058252
IRS990ScheduleD/DonatedServicesUseFcltsAmt058252
IRS990ScheduleD/ExpensesNotReportedAmt058252
IRS990ScheduleD/ExpensesSubtotalAmt0363199
IRS990ScheduleD/RevenueNotReportedAmt058252
IRS990ScheduleD/RevenueSubtotalAmt0357369
IRS990ScheduleD/TotalExpensesPerForm990Amt0363199
IRS990ScheduleD/TotalRevenuePerForm990Amt0357369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0415621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0421451
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt317000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COVID RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COVID RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COVID RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALDERGATE UMC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MALAGA UMC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ATLANTIC HEIGHTS NAVESINK UMC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ALL OTHER GRANTS UNDER 5000
IRS990ScheduleI/RecipientTable/RecipientEIN0221732376
IRS990ScheduleI/RecipientTable/RecipientEIN1222530226
IRS990ScheduleI/RecipientTable/RecipientEIN2216008717
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0568 RYDERS LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt191 OLD DELSEA DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt296 3RD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EAST BRUNSWICK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MALAGA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ATLANTICE HEIGHTS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008816
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd108328
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd207716
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION KEEPS A RECORD OF THE DIRECT ASSISTANCE TOTAL AMOUNT FOR EACH GRANT RECIPIENT. THE GRANT RECIPIENTS MET WITH STAFF TO SEE IF THEY MET THE ELIGIBILITY GUIDELINES OF THE ORGANIZATION. A REFERRAL FORM WAS FILLED OUT BY HOMEOWNER AND STAFF CHECKED FOR ELIGIBILITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt014
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S "COMMUNITIES OF HOPE" PROGRAM IS ABOUT COMMUNITY DEVELOPMENT. COMMUNITY DEVELOPMENT ACTIVITY MAY FOCUS IN THREE AREAS: 1.ENGAGING CONGREGATIONS AND COMMUNITIES IN COMMUNITIES OF HOPE TRAINING. COMMUNITIES OF HOPE PROGRAM TRAINS CONGREGATIONS AND COMMUNITIES IN STRATEGIC PLANNING, COMMUNITY ORGANIZING, SYSTEMIC CHANGE, AND WORKING INTERCULTURALLY. AT THE END OF THE TRAINING, EACH COMMUNITY OF HOPE TEAM HAS A COMMUNITY STRATEGIC PLAN TO GUIDE ITS WORK. 2.DEVELOPING, OVERSEEING AND RESOURCING HOPE CENTERS. HOPE CENTERS ARE CONGREGATIONS AND COMMUNITY CENTERS AFFILIATED WITH THE RELATED ORGANIZATION GREATER NEW JERSEY ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH. THE CENTERS IDENTIFY AND PROVIDE NEEDED SERVICES WITHIN A COMMUNITY. 3.LEADING COMMUNITY ECONOMIC DEVELOPMENT PROJECTS THAT INCLUDE HOUSING DEVELOPMENT AND REPURPOSING CHURCH BUILDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SENT TO THE BOARD FOR REVIEW AT THE BOARD MEETING BEFORE THE FILING DUE DATE. IT IS THOROUGHLY REVIEWED BY THE BOARD AND DOCUMENTED IN THE APPLICABLE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE ANNUAL BOARD MEETING. EACH BOARD MEMBER SIGNS-OFF ON THE POLICY, INDICATING THAT THEY WILL ABIDE BY IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HUMAN RESOURCES COMMITTEE RECOMMENDS COMPENSATION PERCENTAGE INCREASES FOR THE NEXT YEAR TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD HUMAN RESOURCES COMMITTEE RECOMMENDS COMPENSATION PERCENTAGE INCREASES FOR THE NEXT YEAR TO THE FULL BOARD, WHICH IS AN ACROSS THE BOARD PERCENTAGE FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124176
IRS990/TotalAssetsEOYAmt0195968
IRS990/TotalAssetsGrp/BOYAmt0124176
IRS990/TotalAssetsGrp/EOYAmt0195968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352853

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,968
Liabilities
$143,094
Net assets
$52,874
Revenue
$357,369
Expenses
$363,199
Net income
-$5,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.01$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$0.19$0.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.05$0.36$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.24$0.47$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.33$0.86$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.89$1.31$1.88$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.20$1.44$4.06$3.81$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.05$3.29$4.15$0.86
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.20$1.91$2.80$3.97$1.17
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.13$3.08$4.09$1.00$3.08