Nonprofit · EIN 22-2720958
UNITED METHODIST HOMES OF NJ FOUNDATION INC
Tax-exempt · NEPTUNE, NJ 07753
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,598,110 | $1,573,423 | $8,024,687 | $23,302,823 | $2,892,474 | $20,410,349 |
| June 30, 2024 | 990 | $1,540,800 | $1,091,173 | $449,627 | $14,024,529 | $2,664,050 | $11,360,479 |
| June 30, 2023 | 990 | $988,510 | $967,881 | $20,629 | $12,044,633 | $2,166,250 | $9,878,383 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,529,660
- Program service revenue
- $0
- Investment income
- $1,068,450
- Net gain from sales of assets
- $42,726
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $599,028
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $589,749
- Salaries, compensation and benefits (total)
- $683,143
- Professional fundraising fees
- $0
- Legal fees
- $9,855
- Accounting fees
- $20,771
- Travel
- $1,938
- Depreciation
- $619
- Program services (functional)
- $599,028
- Management and general (functional)
- $396,349
- Fundraising (functional)
- $578,046
Balance sheet and other
- Total assets, start of year
- $14,024,529
- Total assets, end of year
- $23,302,823
- Total liabilities, end of year
- $2,892,474
- Net assets, end of year
- $20,410,349
- Land, buildings and equipment
- $22,447
- Publicly traded securities
- $20,975,990
- Net assets without donor restrictions
- $10,024,954
- Net assets with donor restrictions
- $10,385,395
- Gross receipts
- $9,893,085
- Employees
- 6
- Year formed
- 1985
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| J Mark Lenhard | CEO/Treasurer Officer | 1 | $0 | $412,348 | $14,052 |
| James Roberts | VP Foundation | 40 | $0 | $122,872 | $4,790 |
| Lawrence Carlson | CEO/Treasurer | 0 | $0 | $104,726 | $0 |
| Karen Barch | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Lisa Kaufman | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Tracy Bartlett | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Virginia Tesch | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Cora Park | Chairman Trustee or director | 1 | $0 | $0 | $0 |
| Terence Edwards | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Joseph A Zigler | Trustee Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Mark Lenhard | CEO/Treasurer Trustee or director | 1 | $0 | $398,873 | $12,651 |
| Lawrence Carlson | CEO/Treasurer | 0 | $0 | $98,173 | $0 |
| Linda Hill | VP Philanthropy | 0 | $0 | $78,252 | $664 |
| Karen Barch | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Doug Fullman | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Tracy Bartlett | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Virginia Tesch | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Cora Park | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Edward Carll | Chairman Trustee or director | 1 | $0 | $0 | $0 |
| Joseph A Zigler | Trustee Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Lawrence Carlson | CEO/Treasurer | 0 | $0 | $573,783 | $0 |
| Linda Hill | VP Philanthropy | 40 | $0 | $151,769 | $7,982 |
| Mark Lenhard | CEO/Treasurer Trustee or director | 1 | $0 | $90,960 | $868 |
| Doug Fullman | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Tracy Bartlett | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Virginia Tesch | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Edward Carll | Chairman Trustee or director | 1 | $0 | $0 | $0 |
| Joseph A Zigler | Trustee Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 205 JUMPING BROOK RD, NEPTUNE, NJ 07753-3197
- Signed the 990
- Robert Peterson, CFO
- Phone
- (732) 922-9800
- Website
- www.umcommunities.org
Mission
Fundraising in support of The United Methodist Homes of New Jersey.
Program accomplishments
- Nursing Home Care: The Foundation provides funding to the United Methodist Homes of New Jersey, a 501(c)(3) organization that provides care and services to approximately 1,000 senior and handicapped individuals. The grants are for charity care, operating and capital needs.Expenses $599,028 · grants $599,028 · revenue $9,598,110
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2720958
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75)
- Assets (IRS master file)
- $23,302,823
- Income (IRS master file)
- $9,893,085
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,598,110 | $1,573,423 | $23,302,823 | XML |
| 990 | June 2024 | $1,540,800 | $1,091,173 | $14,024,529 | XML |
| 990 | June 2023 | $988,510 | $967,881 | $12,044,633 | XML |
| 990 | June 2022 | $1,736,531 | $1,279,329 | $12,113,718 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2720958).
Questions about UNITED METHODIST HOMES OF NJ FOUNDATION INC
- What is the EIN of UNITED METHODIST HOMES OF NJ FOUNDATION INC?
- The employer identification number (EIN) of UNITED METHODIST HOMES OF NJ FOUNDATION INC is 22-2720958.
- Is UNITED METHODIST HOMES OF NJ FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to UNITED METHODIST HOMES OF NJ FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED METHODIST HOMES OF NJ FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED METHODIST HOMES OF NJ FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED METHODIST HOMES OF NJ FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of UNITED METHODIST HOMES OF NJ FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does UNITED METHODIST HOMES OF NJ FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,598,110, expenses of $1,573,423 and total assets of $23,302,823 at year end.
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