Civic Intelligence

A Future with Hope Inc.

990 • Fiscal year 2021 • EIN 80-0883260

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 05, 2022

Organization Profilewww.afuturewithhope.org
205 Jumping Brook RoadNeptune, NJ 07753

(732) 359-1000

Siviq Scores

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

Liabilities / Assets

84th percentile

0.38x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.39x

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

35%

Higher net margin than 75% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$175,231

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 90.4% of source-year revenue.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-46%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$195,015

Down $953 (-0.5%) from 2020

Net Assets

Up

$119,936

Up $67,062 (+127%) from 2020

Liabilities

Down

$75,079

Down $68,015 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin75th percentile

Revenue

Down

$193,765

Down $163,604 (-46%) from 2020

Expenses

Down

$126,704

Down $236,495 (-65%) from 2020

Net Income

Up

$67,061

Up $72,891 (+1250%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$195,015
Liabilities$75,079
Net Assets$119,936
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$193,765
Expenses$126,704
Net Income$67,061
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 5, 2022
Return Version
2021v4.0
Gross Receipts
$193,765
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$112,783$179,422▲ $66,639
Accounts Receivable$76,642$11,814▼ $64,828
Investments Other Securities$3,786$3,779▼ $7
Prepaid Expenses and Deferred Charges$2,757--
Total Assets$195,968$195,015▼ $953
Liabilities
Accounts Payable and Accrued Expenses$78,902$78,645▼ $257
Other Liabilities$64,192--
Unsecured Notes Loans Payable-$-3,566-
Total Liabilities$143,094$75,079▼ $68,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,669$119,936▲ $82,267
Net Assets With Donor Restrictions$15,205--
Total Net Assets Fund Balance$52,874$119,936▲ $67,062
Total Liabilities and Net Assets / Fund Balance$195,968$195,015▼ $953
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
Robert ZuckermanTreasurer$151,587$23,644$175,231
Rev Enger MutetekeTrustee-$48,184$48,184

Board Members and Trustees

NameTitle
Rev Chris HeckertPresident
Niurca LouisVice President
Bishop John ScholTrustee
Dale CaldwellTrustee
Dr Patricia MortonTrustee
Dr Wilbert MitchellTrustee
Hon Judge Michael ChagaresTrustee
John BishopTrustee
Marion ZajacTrustee
Michael HertlTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$192,972
Program Service Revenue
$800
Investment Income
$-7
Other Revenue
$0
All Other Contributions
$19
Change in Net Assets
$67,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,604
Salaries, Compensation, and Employee Benefits$14,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,395$5,903-$12,298
Insurance$0$8,607-$8,607
Fees for Services Other-$3,390-$3,390
Other Employee Benefits$976$833-$1,809
Fees for Services Legal-$1,712-$1,712
Fees for Services Accounting-$1,000-$1,000
Other Expenses$96,765$941-$941
Office Expenses$0$118-$118
Pension Plan Contributions$-4$-3-$-7
Total Functional Expenses$104,132$22,572$0$126,704
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater NJ Annual ConferenceNeptune, NJ-Hurricane Relief$192,952
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The Form 990 is prepared by the accountant and reviewed thoroughly by the Controller and CFO before submission.”

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 to indicate they will abide by it.”

Part VI, Line 15A

“The Board recommends compensation percentage increases for the next year to the full board.”

Part VI, Line 15B

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

Part VI, Line 19

“Governing Documents Disclosure Explanation upon request.”

Filing and Contact Details

Filer

Filer Name
A Future With Hope Inc
EIN
80-0883260
Phone
7323591000
Address
205 JUMPING BROOK ROAD, NEPTUNE, NJ 07753

Signing Officer

Name
Robert Zuckerman
Title
Treasurer
Phone
7323591000
Signed
2022-12-05

Organization Details

Principal Officer
Robert Zuckerman
Formed
2012
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
2
Raw XML AppendixShowing 400 of 429 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078902
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078645
IRS990/AccountsReceivableGrp/BOYAmt076642
IRS990/AccountsReceivableGrp/EOYAmt011814
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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/AllOtherContributionsAmt019
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Robert Zuckerman
IRS990/BooksInCareOfDetail/PhoneNum07323581030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 Jumping Brook Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Neptune
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007753
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0112783
IRS990/CashNonInterestBearingGrp/EOYAmt0179422
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0192972
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-7
IRS990/CYOtherExpensesAmt0112604
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0800
IRS990/CYRevenuesLessExpensesAmt067061
IRS990/CYSalariesCompEmpBnftPaidAmt014100
IRS990/CYTotalExpensesAmt0126704
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0193765
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Hurricane Ida Relief - Pending Additional Funding
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015205
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01712
IRS990/FeesForServicesLegalGrp/TotalAmt01712
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03390
IRS990/FeesForServicesOtherGrp/TotalAmt03390
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Zuckerman
IRS990/Form990PartVIISectionAGrp/PersonNm1Marion Zajac
IRS990/Form990PartVIISectionAGrp/PersonNm2John Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm3Hon Judge Michael Chagares
IRS990/Form990PartVIISectionAGrp/PersonNm4Dale Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm5Rev Chris Heckert
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Wilbert Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Hertl
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Patricia Morton
IRS990/Form990PartVIISectionAGrp/PersonNm9Niurca Louis
IRS990/Form990PartVIISectionAGrp/PersonNm10Rev Enger Muteteke
IRS990/Form990PartVIISectionAGrp/PersonNm11Bishop John Schol
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0151587
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/ReportableCompFromRltdOrgAmt1048184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0193765
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08607
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt08607
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-7
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-7
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03786
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03779
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
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/NetAssetsOrFundBalancesBOYAmt052874
IRS990/NetAssetsOrFundBalancesEOYAmt0119936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037669
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0119936
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0118
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01809
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Credit Card/Bank fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1941
IRS990/OtherExpensesGrp/ProgramServicesAmt096765
IRS990/OtherExpensesGrp/TotalAmt096836
IRS990/OtherExpensesGrp/TotalAmt1941
IRS990/OtherLiabilitiesGrp/BOYAmt064192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06395
IRS990/OtherSalariesAndWagesGrp/TotalAmt012298
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-3
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-4
IRS990/PensionPlanContributionsGrp/TotalAmt0-7
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02757
IRS990/PrincipalOfficerNm0Robert Zuckerman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0352853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt048995
IRS990/PYProgramServiceRevenueAmt04500
IRS990/PYRevenuesLessExpensesAmt0-5830
IRS990/PYSalariesCompEmpBnftPaidAmt0264204
IRS990/PYTotalExpensesAmt0363199
IRS990/PYTotalRevenueAmt0357369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067061
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0192953
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0748119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01766648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-7
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01766657
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt01766648
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0748119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01766648
IRS990ScheduleA/TotalSupportAmt01766657
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/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0192952
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Hurricane Relief
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Greater NJ Annual Conference
IRS990ScheduleI/RecipientTable/RecipientEIN0993383626
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0205 Jumping Brook Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Neptune
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007753
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/FormAndLineReferenceDesc0Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt023644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Robert Zuckerman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175231
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Treasurer
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by the accountant and reviewed thoroughly by the Controller and CFO before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict-of-Interest Policy is reviewed annually at the Annual Board Meeting. Each Board member signs off on the policy to indicate they will abide by it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board recommends compensation percentage increases for the next year to the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board recommends compensation percentage increases for the next year to the full board, which is an across-the-board percentage for all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents Disclosure Explanation upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195968
IRS990/TotalAssetsEOYAmt0195015
IRS990/TotalAssetsGrp/BOYAmt0195968
IRS990/TotalAssetsGrp/EOYAmt0195015
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0192972
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143094
IRS990/TotalLiabilitiesEOYAmt075079
IRS990/TotalLiabilitiesGrp/BOYAmt0143094
IRS990/TotalLiabilitiesGrp/EOYAmt075079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119936
IRS990/TotalOtherCompensationAmt023644
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt0800
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193765
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195015
IRS990/TotReportableCompRltdOrgAmt0199771
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,015
Liabilities
$75,079
Net assets
$119,936
Revenue
$193,765
Expenses
$126,704
Net income
$67,061
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