Civic Intelligence

United Methodist Communities Homeworks Inc.

990 • Fiscal year 2020 • EIN 81-3225212

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 07, 2021

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

92nd percentile

1.60x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.51x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-32%

Higher net margin than 15% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$417,655

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

60%

Faster asset growth than 89% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$663,397

Up $248,179 (+60%) from 2019

Net Assets

Down

-$394,916

Down $653,539 (-253%) from 2019

Liabilities

Up

$1,058,313

Up $901,718 (+576%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin15th percentile

Revenue

Up

$2,066,119

Up $637,805 (+45%) from 2019

Expenses

Up

$2,719,658

Up $819,197 (+43%) from 2019

Net Income

Down

-$653,539

Down $181,392 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$663,397
Liabilities$1,058,313
Net Assets-$394,916
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$2,066,119
Expenses$2,719,658
Net Income-$653,539
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 7, 2021
Return Version
2019v5.0
Gross Receipts
$2,066,119
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$280,499$478,228▲ $197,729
Land, Buildings, and Equipment, Net$43,241$38,648▼ $4,593
Prepaid Expenses and Deferred Charges$9,600$9,355▼ $245
Cash and Non-Interest-Bearing Accounts$300$450▲ $150
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$415,218$663,397▲ $248,179
Other Assets Total$81,578$136,716▲ $55,138
Liabilities
Other Liabilities-$830,366-
Accounts Payable and Accrued Expenses$156,595$227,947▲ $71,352
Total Liabilities$156,595$1,058,313▲ $901,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,623$-394,916▼ $653,539
Total Net Assets Fund Balance$258,623$-394,916▼ $653,539
Total Liabilities and Net Assets / Fund Balance$415,218$663,397▲ $248,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,648$67,962$106,610
Other Assets Org$133,216--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
John W BishopChairman
Lawrence CarlsonPresident & CEO
Arthur HarrellTrustee
Bishop John ScholTrustee
Richard RinckTrustee
Robert DietzTrustee
Deborah WalshExexcutive Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$156,047
Program Service Revenue
$1,910,072
Investment Income
$0
Other Revenue
$0
All Other Contributions
$156,047
Change in Net Assets
$-653,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,106,722
Other Expenses$612,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$944,822$867,082-$1,811,904
Advertising-$254,147-$254,147
Payroll Taxes$79,706$73,575-$153,281
Other Employee Benefits$73,599$67,938-$141,537
Office Expenses-$51,319-$51,319
Information Technology$24,530$8,031-$32,561
Travel-$25,457-$25,457
Depreciation Depletion$22,110--$22,110
All Other Expenses$5,867$15,682-$21,549
Insurance-$14,275-$14,275
Conferences and Meetings-$12,372-$12,372
Other Expenses$25,371$10,786-$10,786
Fees for Services Legal-$4,439-$4,439
Occupancy$3,531--$3,531
Total Functional Expenses$1,260,899$1,458,759$0$2,719,658
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to UMH$830,366
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 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
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
2021-04-07

Organization Details

Formed
2016
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
82
Supplemental Narrative

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 566 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from foundation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0830366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to UMH
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt025076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Deborah Walsh
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Lawrence Carlson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Exexcutive Directo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President & CEO
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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/ExplanationTxt4Although 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/FormAndLineReferenceDesc4Note regarding W-2 payroll information
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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/DirectControllingEntityName/BusinessNameLine1Txt9UMH
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/DisregardedEntityName/BusinessNameLine1Txt9The Enclave at Holmdel Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0210634464
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223257971
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2223594910

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$663,397
Liabilities
$1,058,313
Net assets
-$394,916
Revenue
$2,066,119
Expenses
$2,719,658
Net income
-$653,539
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