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United Methodist Homes Of Nj Foundation Inc

  • Neptune, NJ
  • Tax-exempt since Jan. 1986
  • EIN: 22-2720958

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$989k (2023)

Expenses
$968k (2023)

Total Assets
$12M (2023)

Total Liabilities
$2.17M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$988,510
Expenses
$967,881
Net Income
$20,629
Net Assets
$9,878,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $382,405
38.7%
Program Services $0
Investment Income $510,144
51.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $95,961
9.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $305,149
31.5%
Assets/Debt
Total Assets $12,044,633
Total Liabilities $2,166,250
Net Assets $9,878,383
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Carlson (Ceo/Treasurer) $0 $573,783 $0
Linda Hill (Vp Philanthropy) $0 $151,769 $7,982
Mark Lenhard (Ceo/Treasurer) $0 $90,960 $868
Doug Fullman (Trustee) $0 $0 $0
Tracy Bartlett (Trustee) $0 $0 $0
Virginia Tesch (Trustee) $0 $0 $0
Edward Carll (Chairman) $0 $0 $0
Joseph A Zigler (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on March 1, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,736,531
Expenses
$1,279,329
Net Income
$457,202
Net Assets
$9,434,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $806,830
46.5%
Program Services $0
Investment Income $499,839
28.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $429,862
24.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $327,279
25.6%
Assets/Debt
Total Assets $12,113,718
Total Liabilities $2,678,990
Net Assets $9,434,728
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Carlson (Treasurer) $0 $449,305 $0
Linda Hill (Vp Philanthropy) $0 $147,180 $0
Grant Karsner (Chairman) $0 $0 $0
Doug Fullman (Trustee) $0 $0 $0
Tracy Bartlett (Trustee) $0 $0 $0
Virginia Tesch (Trustee) $0 $0 $0
Steve Westcott (Trustee) $0 $0 $0
Ed Carll (Trustee) $0 $0 $0
Joseph A Zigler (Vice Chair) $0 $0 $0
Judy Colorado (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,785,486
Expenses
$1,681,170
Net Income
$104,316
Net Assets
$11,616,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $887,194
49.7%
Program Services $0
Investment Income $415,680
23.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $482,612
27.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $300,864
17.9%
Assets/Debt
Total Assets $14,433,636
Total Liabilities $2,816,821
Net Assets $11,616,815
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Carlson (Treasurer) $0 $442,703 $0
Susan Sharp (Vp Philanthropy) $0 $107,754 $0
Grant Karsner (Chairman) $0 $0 $0
Doug Fullman (Trustee) $0 $0 $0
Tracy Bartlett (Trustee) $0 $0 $0
Virginia Tesch (Trustee) $0 $0 $0
Steve Westcott (Trustee) $0 $0 $0
Ed Carll (Trustee) $0 $0 $0
Joseph A Zigler (Vice Chair) $0 $0 $0
Judy Colorado (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,577,522
Expenses
$3,022,103
Net Income
-$1,444,581
Net Assets
$9,236,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,063,421
67.4%
Program Services $0
Investment Income $560,351
35.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$22,360
Sales of Assets -$23,890
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $363,771
12.0%
Assets/Debt
Total Assets $11,809,435
Total Liabilities $2,572,883
Net Assets $9,236,552
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Carlson (Treasurer) $0 $417,655 $0
Susan Sharp (Vp Philanthropy) $0 $171,984 $0
Grant Karsner (Trustee) $0 $0 $0
Judy Colorado (Trustee) $0 $0 $0
Tracy Bartlett (Trustee) $0 $0 $0
Virginia Tesch (Trustee) $0 $0 $0
Steve Westcott (Trustee) $0 $0 $0
Ed Carll (Chairman) $0 $0 $0
Joseph A Zigler (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on April 7, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,341,451
Expenses
$960,431
Net Income
$381,020
Net Assets
$10,700,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $901,761
67.2%
Program Services $0
Investment Income $478,016
35.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$38,326
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $386,089
40.2%
Assets/Debt
Total Assets $11,542,445
Total Liabilities $842,119
Net Assets $10,700,326
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Carlson (Treasurer) $0 $521,290 $6,586
Grant Karsner (Trustee) $0 $0 $0
Judy Colorado (Trustee) $0 $0 $0
Virginia Tesch (Trustee) $0 $0 $0
Steve Westcott (Trustee) $0 $0 $0
Ed Carll (Chairman) $0 $0 $0
Joseph A Zigler (Trustee) $0 $0 $0
Susan Sharp (Vp Philanthropy) $0 $166,178 $0
+ View more people

Document Links

990
Filed on May 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,301,372
Expenses
$868,958
Net Income
$432,414
Net Assets
$10,417,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $400,211
30.8%
Program Services $0
Investment Income $381,977
29.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $519,184
39.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $362,106
41.7%
Assets/Debt
Total Assets $11,302,209
Total Liabilities $884,668
Net Assets $10,417,541
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Carlson (Treasurer) $0 $365,333 $4,939
Grant Karsner (Trustee) $0 $0 $0
Jana Purkis Brash (Trustee) $0 $0 $0
Leland Schubert (Trustee) $0 $0 $0
Virginia Tesch (Trustee) $0 $0 $0
Steve Westcott (Trustee) $0 $0 $0
Ed Carll (Chairman) $0 $0 $0
Nona Ostrove (Trustee) $0 $0 $0
Susan Sharp (Vp Philanthropy) $0 $145,643 $0
+ View more people

Document Links

990
Filed on May 3, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,390,705
Expenses
$924,523
Net Income
$466,182
Net Assets
$11,400,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $425,462
30.6%
Program Services $0
Investment Income $475,421
34.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $489,822
35.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $357,344
38.7%
Assets/Debt
Total Assets $12,267,142
Total Liabilities $866,761
Net Assets $11,400,381
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Carlson (Treasurer) $0 $353,911 $4,500
Sam Preston (Trustee) $0 $0 $0
Frank Kardashian (Chairman) $0 $0 $0
Leland Schubert (Trustee) $0 $0 $0
Virginia Tesch (Trustee) $0 $0 $0
Steve Westcott (Trustee) $0 $0 $0
Ed Carll (Trustee) $0 $0 $0
Nona Ostrove (Trustee) $0 $0 $0
Richard Milne (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on May 4, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,719,433
Expenses
$1,371,584
Net Income
$347,849
Net Assets
$10,974,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,206,303
70.2%
Program Services $0
Investment Income $515,442
30.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$34,980
Sales of Assets $32,668
1.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $434,587
31.7%
Assets/Debt
Total Assets $12,012,955
Total Liabilities $1,038,933
Net Assets $10,974,022
Compensation
Key Employees and Officers Compensation Related Other
Sharon Clapp (Vp Development) $163,396 $0 $0
Lawrence Carlson (Treasurer) $0 $343,241 $4,984
Sam Preston (Trustee) $0 $0 $0
Frank Kardashian (Chairman) $0 $0 $0
Leland Schubert (Trustee) $0 $0 $0
Virginia Tesch (Trustee) $0 $0 $0
Steve Westcott (Trustee) $0 $0 $0
Ed Carll (Trustee) $0 $0 $0
Nona Ostrove (Trustee) $0 $0 $0
Richard Milne (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 22, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,864,890
Expenses
$1,972,731
Net Income
-$107,841
Net Assets
$11,607,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,054,399
56.5%
Program Services $0
Investment Income $464,047
24.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$125,116
Sales of Assets $471,560
25.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $458,720
23.3%
Assets/Debt
Total Assets $12,932,593
Total Liabilities $1,325,417
Net Assets $11,607,176
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Carlson (Treasurer) $0 $319,513 $4,720
Sam Preston (Trustee) $0 $0 $0
Frank Kardashian (Chairman) $0 $0 $0
Leland Schubert (Trustee) $0 $0 $0
Ann R English (Trustee) $0 $0 $0
Richard Milne (Trustee) $0 $0 $0
Nona Ostrove (Trustee) $0 $0 $0
Sharon Clapp (Vp Development) $0 $140,695 $0
+ View more people

Document Links

990
Filed on May 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,145,681
Expenses
$2,351,853
Net Income
-$1,206,172
Net Assets
$12,441,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $459,023
40.1%
Program Services $0
Investment Income $528,022
46.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$29,323
Sales of Assets $187,959
16.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $479,377
20.4%
Assets/Debt
Total Assets $14,506,581
Total Liabilities $2,065,100
Net Assets $12,441,481
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Carlson (Treasurer) $0 $295,846 $4,732
Frank Kardashian (Chairman) $0 $0 $0
Leland Schubert (Trustee) $0 $0 $0
Ann R English (Trustee) $0 $0 $0
Richard Milne (Trustee) $0 $0 $0
Nona Ostrove (Trustee) $0 $0 $0
Sharon Clapp (Vp Development) $0 $142,103 $0
+ View more people

Document Links

990
Filed on May 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,494,612
Expenses
$1,773,810
Net Income
-$279,198
Net Assets
$10,768,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $944,492
63.2%
Program Services $0
Investment Income $421,202
28.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,342
Sales of Assets $105,025
7.0%
Net Inventory Sales $0
Other Revenue $29,235
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $295,107
16.6%
Assets/Debt
Total Assets $12,818,573
Total Liabilities $2,050,106
Net Assets $10,768,467

Document Links

990
Filed on July 3, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,271,359
Expenses
$1,856,476
Net Income
-$585,117
Net Assets
$10,577,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $907,479
71.4%
Program Services $0
Investment Income $351,585
27.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$22,715
Sales of Assets $35,010
2.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $434,570
23.4%
Assets/Debt
Total Assets $12,995,073
Total Liabilities $2,417,768
Net Assets $10,577,305

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,500,987
Expenses
$1,974,881
Net Income
-$473,894
Net Assets
$12,356,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $970,529
64.7%
Program Services $0
Investment Income $447,690
29.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$29,478
Sales of Assets $112,246
7.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $403,357
20.4%
Assets/Debt
Total Assets $14,699,209
Total Liabilities $2,343,151
Net Assets $12,356,058

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated