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Nonprofiteer
← UNITED METHODIST HOMES OF NJ FOUNDATION INC

Form 990 for tax year 2022

Filed by UNITED METHODIST HOMES OF NJ FOUNDATION INC.

Totals

Total revenue
$988,510
Total expenses
$967,881
Contributions and grants received
$382,405
Grants paid
$495,361
Program services expenses (Part IX)
$495,361
Management and general expenses
$239,263
Fundraising expenses
$233,257
Program service expenses (Part III)
$495,361

Program services were 51.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Lawrence Carlson

    CEO/Treasurer

    Total calculated
    $573,783
    From this org
    $0
    From related orgs
    $573,783
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    not reported + $548,471 related
    Bonus
    not reported
    Other
    not reported + $25,312 related
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $573,783 related

  • Linda Hill

    VP Philanthropy

    Total calculated
    $159,751
    From this org
    $0
    From related orgs
    $151,769
    Other
    $7,982
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported + $150,219 related
    Bonus
    not reported
    Other
    not reported + $1,550 related
    Deferred
    not reported + $7,982 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $159,751 related

  • Mark Lenhard

    CEO/Treasurer

    Total calculated
    $91,828
    From this org
    $0
    From related orgs
    $90,960
    Other
    $868
    Hours/week
    1

  • Doug Fullman

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Tracy Bartlett

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Virginia Tesch

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Edward Carll

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Joseph A Zigler

    Trustee

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
1 March 2024
IRS schema version
2022v5.0
Source object
202400619349300270

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