Civic Intelligence

United Methodist Communities Homeworks Inc.

990EZ • Fiscal year 2017 • EIN 81-3225212

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

Organization Profilewww.umcommunities.org
3311 State Route 33Neptune, NJ 07753

(732) 922-9800

Siviq Scores

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

Liabilities / Assets

97th percentile

6.12x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

3.71x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-310%

Higher net margin than 5% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

$95,167

No earlier filing loaded for comparison.

Net Assets

-$487,127

No earlier filing loaded for comparison.

Liabilities

$582,294

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

$157,145

No earlier filing loaded for comparison.

Expenses

$644,272

No earlier filing loaded for comparison.

Net Income

-$487,127

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2017: $95,167Liabilities 2017: $582,294Net Assets 2017: -$487,1272017Assets 2018: $162,066Liabilities 2018: $1,056,319Net Assets 2018: -$894,2532018Assets 2019: $415,218Liabilities 2019: $156,595Net Assets 2019: $258,6232019Assets 2020: $663,397Liabilities 2020: $1,058,313Net Assets 2020: -$394,9162020Assets 2021: $707,388Liabilities 2021: $1,899,336Net Assets 2021: -$1,191,9482021Assets 2022: $610,921Liabilities 2022: $2,532,020Net Assets 2022: -$1,921,0992022Assets 2023: $504,145Liabilities 2023: $2,997,605Net Assets 2023: -$2,493,4602023Assets 2024: $560,346Liabilities 2024: $3,357,950Net Assets 2024: -$2,797,6042024Assets 2025: $688,247Liabilities 2025: $3,752,295Net Assets 2025: -$3,064,0482025

Highlighted filing

2017

Assets$95,167
Liabilities$582,294
Net Assets-$487,127
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $157,145Expenses 2017: $644,272Net Income 2017: -$487,1272017Revenue 2018: $890,898Expenses 2018: $1,298,024Net Income 2018: -$407,1262018Revenue 2019: $1,428,314Expenses 2019: $1,900,461Net Income 2019: -$472,1472019Revenue 2020: $2,066,119Expenses 2020: $2,719,658Net Income 2020: -$653,5392020Revenue 2021: $2,713,991Expenses 2021: $3,511,021Net Income 2021: -$797,0302021Revenue 2022: $2,374,329Expenses 2022: $3,103,480Net Income 2022: -$729,1512022Revenue 2023: $1,978,933Expenses 2023: $2,551,294Net Income 2023: -$572,3612023Revenue 2024: $2,314,591Expenses 2024: $2,618,735Net Income 2024: -$304,1442024Revenue 2025: $3,378,459Expenses 2025: $3,644,903Net Income 2025: -$266,4442025

Highlighted filing

2017

Revenue$157,145
Expenses$644,272
Net Income-$487,127
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$157,145
Mission and Program Overview

Mission

Compassionately serving in community so that all are free to choose abundant life.

Home care services for elderly and disabled persons.

Program Services

DescriptionGrantsExpenses
Home care services for elderly and disabled persons.$297,118-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John W BishopChairman-$0--
Stephen WescottTrustee-$0--
Jason SunkettTrustee-$0--
Rosa WIlliamsTrustee-$0--
John ScholTrustee-$0--
Lawrence CarlsonPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
United Methodist Communities
EIN
81-3225212
Phone
7329229800
Address
3311 State Route 33, Neptune, NJ 07753

Signing Officer

Name
Richard D Wilson
Title
V.P. Finance
Signed
2018-05-04
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $58942”

Other Expenses.1002

“Office Expenses $27100”

Other Expenses.1003

“Information Technology $17082”

Other Expenses.1005

“Travel $6423”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $2469”

Other Expenses.1009

“Depreciation $3675”

Other Expenses.1012

“Insurance $1650”

Other Expenses.1

“Outside Services $20210”

Other Expenses.2

“Rent $19250”

Other Expenses.3

“Maintenance $7852”

Other Expenses.4

“Telephone $6599”

Other Expenses.5

“Equipment Rental $5442”

Other Expenses.6

“Professional Fees $2306”

Other Expenses.7

“Supplies $1086”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $56622”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $35098”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3147”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $73959”

Total Liabilities.1

“Due to UMH - Beginning $0 Due to UMH - Ending $508335”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0United Methodist Homes of NJ
IRS990EZ/BooksInCareOfDetail/PhoneNum07329229800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03311 State Route 33
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Neptume
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007753
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-487127
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020984
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095167
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0157145
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-487127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-487127
IRS990EZ/OccupancyRentUtltsAndMaintAmt0594
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John W Bishop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephen Wescott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jason Sunkett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rosa WIlliams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Schol
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lawrence Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt094867
IRS990EZ/OtherExpensesTotalAmt0180086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Home care services for elderly and disabled persons.
IRS990EZ/ProgramServiceRevenueAmt0157145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Home care services for elderly and disabled persons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0297118
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0442608
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0582294
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0644272
IRS990EZ/TotalProgramServiceExpensesAmt0297118
IRS990EZ/TotalRevenueAmt0157145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.umcommunities.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0157145
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157145
IRS990ScheduleA/Total509Grp/TotalAmt0157145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $58942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $27100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $17082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $6423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payments of Travel or Entertainment for Public Officials $2469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $3675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Services $20210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rent $19250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Maintenance $7852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $6599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Rental $5442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional Fees $2306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies $1086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $56622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $0 Accounts Receivable - Ending $35098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $73959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Due to UMH - Beginning $0 Due to UMH - Ending $508335
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard D Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V.P. Finance
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Methodist Communities
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Homeworks Inc
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0813225212
ReturnHeader/Filer/PhoneNum07329229800
ReturnHeader/Filer/USAddress/AddressLine1Txt03311 State Route 33
ReturnHeader/Filer/USAddress/CityNm0Neptune
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007753
ReturnHeader/ReturnTs02018-05-04T11:44:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,167
Liabilities
$582,294
Net assets
-$487,127
Revenue
$157,145
Expenses
$644,272
Net income
-$487,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$3.75$3.06$3.38$3.64$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.56$3.36$2.80$2.31$2.62$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.50$3.00$2.49$1.98$2.55$0.57
2022Detailed filing. Detailed filing data is available for this year.$0.61$2.53$1.92$2.37$3.10$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.90$1.19$2.71$3.51$0.80
2020Detailed filing. Detailed filing data is available for this year.$0.66$1.06$0.39$2.07$2.72$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$1.43$1.90$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.16$1.06$0.89$0.89$1.30$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.58$0.49$0.16$0.64$0.49