Civic Intelligence

United Methodist Communities Homeworks Inc.

990 • Fiscal year 2019 • EIN 81-3225212

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

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

70th percentile

0.38x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-33%

Higher net margin than 12% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$527,876

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

156%

Faster asset growth than 98% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

60%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$415,218

Up $253,152 (+156%) from 2018

Net Assets

Up

$258,623

Up $1,152,876 (+129%) from 2018

Liabilities

Down

$156,595

Down $899,724 (-85%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin12th percentile

Revenue

Up

$1,428,314

Up $537,416 (+60%) from 2018

Expenses

Up

$1,900,461

Up $602,437 (+46%) from 2018

Net Income

Down

-$472,147

Down $65,021 (-16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2019

Assets$415,218
Liabilities$156,595
Net Assets$258,623
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

2019

Revenue$1,428,314
Expenses$1,900,461
Net Income-$472,147
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$1,428,314
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$113,205$280,499▲ $167,294
Land, Buildings, and Equipment, Net$44,581$43,241▼ $1,340
Prepaid Expenses and Deferred Charges$3,980$9,600▲ $5,620
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$162,066$415,218▲ $253,152
Other Assets Total-$81,578-
Liabilities
Other Liabilities$953,564--
Accounts Payable and Accrued Expenses$102,755$156,595▲ $53,840
Total Liabilities$1,056,319$156,595▼ $899,724
Net Assets / Fund Balance
Unrestricted Net Assets$-894,253$258,623▲ $1,152,876
Total Net Assets Fund Balance$-894,253$258,623▲ $1,152,876
Total Liabilities and Net Assets / Fund Balance$162,066$415,218▲ $253,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,241$46,922$90,163
Other Assets Org$78,078--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Deborah WalshExexcutive DirectoFT$146,898$146,898

Board Members and Trustees

NameTitle
John W BishopChairman
Lawrence CarlsonPresident & CEO
Bishop John ScholTrustee
Doug FullmanTrustee
Richard RinckTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$48,002
Program Service Revenue
$1,380,312
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,002
Change in Net Assets
$-472,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,457,113
Other Expenses$443,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$859,136$394,079-$1,253,215
Advertising-$199,521-$199,521
Payroll Taxes$74,956$33,676-$108,632
Other Employee Benefits$65,734$29,532-$95,266
Office Expenses-$27,092-$27,092
Travel-$26,717-$26,717
Information Technology$16,050$9,054-$25,104
Depreciation Depletion$23,504--$23,504
All Other Expenses$3,086$9,666-$12,752
Conferences and Meetings-$11,433-$11,433
Insurance-$8,822-$8,822
Other Expenses$3,193$8,327-$8,327
Occupancy$3,165--$3,165
Fees for Services Legal-$1,310-$1,310
Total Functional Expenses$1,119,701$780,760$0$1,900,461
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“990s are reviewed by Finance Committee and made available to the Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors are required to disclose conflict of interest through initial questionnaire and subsequent reporting. The President of the United Methodist Homes of New Jersey reviews these and maintains the records.If a conflict is disclosed by a Board member or officer, the remaining Board members will discuss the conflict and decide if a conflict exists. The Board members will then decide on the appropriate action.If a conflict is disclosed by an associate, the Corporate Compliance Officer and Executive Director will review the information and determine if there is a conflict. If it is determined there is a conflict, steps will be taken which include which include discontinuation of the arrangement and/or termination of employment.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the Executive Director, who is the top management official, is reviewed annually by the management company, United Methodist Homes of New Jersey, and compared to competitive salary data in accordance with policies of United Methodist Homes of New Jersey.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, conflict of interest policy and financial statements are available to the general public upon request.”

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
Robert Peterson
Title
V.P. Finance
Signed
2020-05-12

Organization Details

Formed
2016
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
18
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfer from affiliate = $1625023”

Note regarding W-2 payroll information

“Although the organization incurred salary and wage expenses as shown in Part IX line 7, the payroll information (W-2, W-3) is reported by United Methodist Homes of New Jersey under EIN, 22-0634464.”

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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/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01380312
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111150
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01380312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0827749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02365206
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01428314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0890897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157145
IRS990ScheduleA/Total509Grp/TotalAmt02476356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01428314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0890897
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02476356
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt046922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090163
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt178078
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from UMH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043241
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081578
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt022934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lawrence Carlson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0527876
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990s are reviewed by Finance Committee and made available to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors are required to disclose conflict of interest through initial questionnaire and subsequent reporting. The President of the United Methodist Homes of New Jersey reviews these and maintains the records.If a conflict is disclosed by a Board member or officer, the remaining Board members will discuss the conflict and decide if a conflict exists. The Board members will then decide on the appropriate action.If a conflict is disclosed by an associate, the Corporate Compliance Officer and Executive Director will review the information and determine if there is a conflict. If it is determined there is a conflict, steps will be taken which include which include discontinuation of the arrangement and/or termination of employment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director, who is the top management official, is reviewed annually by the management company, United Methodist Homes of New Jersey, and compared to competitive salary data in accordance with policies of United Methodist Homes of New Jersey.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, conflict of interest policy and financial statements are available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transfer from affiliate = $1625023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Although the organization incurred salary and wage expenses as shown in Part IX line 7, the payroll information (W-2, W-3) is reported by United Methodist Homes of New Jersey under EIN, 22-0634464.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Note regarding W-2 payroll information
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1UMH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2UMH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3UMH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4UMH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5UMH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6UMH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7UMH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8UMH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0United Methodist Homes of New Jersey
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Pitman Manor Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Bristol Glen Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Ocean City 2406 Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Covenant Housing Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Pineridge Brook Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6Nine Wall Street Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7Burnet Walnut Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8United Methodist Homes of NJ Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0210634464
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223257971
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2223594910
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3222294651
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4223340968
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5223704370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6521915850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7222531971
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8222720958
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (c) (3)

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,218
Liabilities
$156,595
Net assets
$258,623
Revenue
$1,428,314
Expenses
$1,900,461
Net income
-$472,147
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