Civic Intelligence

New Hope Grief Support Community

990 • Fiscal year 2016 • EIN 01-0635627

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileN/A

View Organization Page

3443 San AnselineLong Beach, CA 90808

(562) 429-0075

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 42.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$151,111

Up $9,795 (+6.9%) from 2015

Net Assets

Up

$151,111

Up $9,795 (+6.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$166,750

Down $16,483 (-9.0%) from 2015

Expenses

Up

$156,955

Up $40,709 (+35%) from 2015

Net Income

Down

$9,795

Down $57,192 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $60,129Net Assets 2010: $60,1292010Assets 2011: $50,230Net Assets 2011: $50,2302011Assets 2012: $77,397Liabilities 2012: $0Net Assets 2012: $77,3972012Assets 2013: $44,514Liabilities 2013: $5,556Net Assets 2013: $38,9582013Assets 2014: $74,329Liabilities 2014: $0Net Assets 2014: $74,3292014Assets 2015: $141,316Liabilities 2015: $0Net Assets 2015: $141,3162015Assets 2016: $151,111Liabilities 2016: $0Net Assets 2016: $151,1112016Assets 2017: $165,013Liabilities 2017: $0Net Assets 2017: $165,0132017Assets 2018: $171,934Liabilities 2018: $0Net Assets 2018: $171,9342018Assets 2019: $204,983Liabilities 2019: $0Net Assets 2019: $204,9832019Assets 2020: $267,460Liabilities 2020: $0Net Assets 2020: $267,4602020Assets 2021: $437,567Liabilities 2021: $0Net Assets 2021: $437,5672021Assets 2022: $528,936Liabilities 2022: $0Net Assets 2022: $528,9362022Assets 2023: $693,816Liabilities 2023: $0Net Assets 2023: $693,8162023Assets 2024: $750,092Liabilities 2024: $1,437Net Assets 2024: $748,6552024

Highlighted filing

2016

Assets$151,111
Liabilities$0
Net Assets$151,111
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $160,427Expenses 2010: $149,730Net Income 2010: $10,6972010Revenue 2011: $153,880Expenses 2011: $163,779Net Income 2011: -$9,8992011Revenue 2012: $271,596Expenses 2012: $263,627Net Income 2012: $7,9692012Revenue 2013: $198,680Expenses 2013: $221,596Net Income 2013: -$22,9162013Revenue 2014: $196,324Expenses 2014: $160,953Net Income 2014: $35,3712014Revenue 2015: $183,233Expenses 2015: $116,246Net Income 2015: $66,9872015Revenue 2016: $166,750Expenses 2016: $156,955Net Income 2016: $9,7952016Revenue 2017: $188,165Expenses 2017: $174,263Net Income 2017: $13,9022017Revenue 2018: $199,645Expenses 2018: $192,724Net Income 2018: $6,9212018Revenue 2019: $240,209Expenses 2019: $207,161Net Income 2019: $33,0482019Revenue 2020: $270,675Expenses 2020: $208,198Net Income 2020: $62,4772020Revenue 2021: $399,415Expenses 2021: $229,308Net Income 2021: $170,1072021Revenue 2022: $401,704Expenses 2022: $310,335Net Income 2022: $91,3692022Revenue 2023: $559,383Expenses 2023: $394,503Net Income 2023: $164,8802023Revenue 2024: $540,620Expenses 2024: $485,781Net Income 2024: $54,8392024

Highlighted filing

2016

Revenue$166,750
Expenses$156,955
Net Income$9,795
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$188,432
Mission and Program Overview

Mission

Grief support for adults, children and families

Grief Support for adults, children, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,549$128,308▲ $22,759
Savings and Temporary Cash Investments$35,767$22,803▼ $12,964
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$141,316$151,111▲ $9,795
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$141,316$151,111▲ $9,795
Total Net Assets Fund Balance$141,316$151,111▲ $9,795
Total Liabilities and Net Assets / Fund Balance$141,316$151,111▲ $9,795

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$12,778$12,778
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David LeonardExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
John MatlockPresident
Keith DoudsVice President
Desiree ThomasDirector
Jonathan BlitzerDirector
Michael BustosDirector
Steve CockrielDirector
Richard FeinbergSecretary
Todd BuchnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,257
Program Service Revenue
$6,894
Investment Income
$410
Other Revenue
$20,189
All Other Contributions
$139,257
Change in Net Assets
$9,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,493
Other Expenses$60,462
Total Fundraising Expense$18,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,200$8,400$8,400$70,000
Fees for Services Other$13,549$2,139$2,139$17,827
Other Salaries and Wages$13,132$2,074$2,074$17,280
Conferences and Meetings$12,013$1,897$1,897$15,807
Office Expenses$9,759$1,541$1,541$12,841
Occupancy$5,472$864$864$7,200
Payroll Taxes$5,074$801$801$6,676
Insurance$2,890$456$456$3,802
Other Expenses$2,269$358$358$2,985
Other Employee Benefits$1,929$304$304$2,537
Total Functional Expenses$119,287$18,834$18,834$156,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,871
Fundraising Direct Expenses$21,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$41,871$41,871$21,682$20,189
Total Events$41,871$41,871$21,682$20,189
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Organization Executive Director and Treasurer review the return and then it is made available to the whole board to allow them an opportunity to review and provide feedback prior to it being filed.”

Form 990, Part VI, Section B, line 12C

“The Organization requires board members to complete a conflict of interest disclsure form annually. They are advised that any conflicts of interest are to be disclosed when they arise.”

Form 990, Part VI, Section B, line 15

“The board performs an annual review of the executive directors compensation which includes comparability studies and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, line 18

“The Organization makes its 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Hope Grief Support Community
EIN
01-0635627
Phone
5624290075
Address
3443 San Anseline, Long Beach, CA 90808

Signing Officer

Name
David leonard
Title
Executive Director
Phone
5624290075
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Leonard
Formed
2003
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
65

Preparer

Firm
Kenneth Cecil Accountancy Corp
Address
6700 E PCH Ste 255, Long Beach, CA 90803
Preparer
Kenneth Cecil CPA
Phone
5625948794
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Services: Program service expenses 13549. Management and general expenses 2139. Fundraising expenses 2139. Total expenses 17827.”

Raw XML AppendixShowing 400 of 404 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Grief Support for adults, children, and families.
IRS990/AllOtherContributionsAmt0139257
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05624290075
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03443 San Anseline
IRS990/BooksInCareOfDetail/USAddress/CityNm0Long Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090808
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0105549
IRS990/CashNonInterestBearingGrp/EOYAmt0128308
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01897
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01897
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012013
IRS990/ConferencesMeetingsGrp/TotalAmt015807
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0139257
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0410
IRS990/CYOtherExpensesAmt060462
IRS990/CYOtherRevenueAmt020189
IRS990/CYProgramServiceRevenueAmt06894
IRS990/CYRevenuesLessExpensesAmt09795
IRS990/CYSalariesCompEmpBnftPaidAmt096493
IRS990/CYTotalExpensesAmt0156955
IRS990/CYTotalFundraisingExpenseAmt018834
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166750
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Grief support for adults, children and families.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0119287
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02139
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02139
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013549
IRS990/FeesForServicesOtherGrp/TotalAmt017827
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt845.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Todd Buchner
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Cockriel
IRS990/Form990PartVIISectionAGrp/PersonNm2Keith Douds
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Feinberg
IRS990/Form990PartVIISectionAGrp/PersonNm4John Matlock
IRS990/Form990PartVIISectionAGrp/PersonNm5Jonathan Blitzer
IRS990/Form990PartVIISectionAGrp/PersonNm6Desiree Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Bustos
IRS990/Form990PartVIISectionAGrp/PersonNm8David Leonard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt870000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021682
IRS990/FundraisingGrossIncomeAmt041871
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0188432
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0456
IRS990/InsuranceGrp/ManagementAndGeneralAmt0456
IRS990/InsuranceGrp/ProgramServicesAmt02890
IRS990/InsuranceGrp/TotalAmt03802
IRS990/InvestmentIncomeGrp/ExclusionAmt0410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0410
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt012778
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Grief support for adults, children and families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0141316
IRS990/NetAssetsOrFundBalancesEOYAmt0151111
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020189
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0864
IRS990/OccupancyGrp/ManagementAndGeneralAmt0864
IRS990/OccupancyGrp/ProgramServicesAmt05472
IRS990/OccupancyGrp/TotalAmt07200
IRS990/OfficeExpensesGrp/FundraisingAmt01541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01541
IRS990/OfficeExpensesGrp/ProgramServicesAmt09759
IRS990/OfficeExpensesGrp/TotalAmt012841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0304
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02537
IRS990/OtherExpensesGrp/Desc0Volunteer Expense
IRS990/OtherExpensesGrp/FundraisingAmt0358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0358
IRS990/OtherExpensesGrp/ProgramServicesAmt02269
IRS990/OtherExpensesGrp/TotalAmt02985
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013132
IRS990/OtherSalariesAndWagesGrp/TotalAmt017280
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0801
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0801
IRS990/PayrollTaxesGrp/ProgramServicesAmt05074
IRS990/PayrollTaxesGrp/TotalAmt06676
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David Leonard
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161053
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt058205
IRS990/PYOtherRevenueAmt016565
IRS990/PYProgramServiceRevenueAmt05615
IRS990/PYRevenuesLessExpensesAmt066987
IRS990/PYSalariesCompEmpBnftPaidAmt058041
IRS990/PYTotalExpensesAmt0116246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0183233
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0903827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0903827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0903827
IRS990ScheduleA/TotalSupportAmt0904862
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012778
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021682
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041871
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020189
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021682
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization Executive Director and Treasurer review the return and then it is made available to the whole board to allow them an opportunity to review and provide feedback prior to it being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization requires board members to complete a conflict of interest disclsure form annually. They are advised that any conflicts of interest are to be disclosed when they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board performs an annual review of the executive directors compensation which includes comparability studies and contemporaneous substantiation of the deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its 1023 and 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Services: Program service expenses 13549. Management and general expenses 2139. Fundraising expenses 2139. Total expenses 17827.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0141316
IRS990/TotalAssetsEOYAmt0151111
IRS990/TotalAssetsGrp/BOYAmt0141316
IRS990/TotalAssetsGrp/EOYAmt0151111
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0139257
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018834
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151111
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119287
IRS990/TotalProgramServiceRevenueAmt06894
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt020599
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151111
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141316
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151111
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03443 San Anseline
IRS990/USAddress/CityNm0Long Beach
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090808
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David leonard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05624290075
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Hope Grief Support Community
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0010635627
ReturnHeader/Filer/PhoneNum05624290075
ReturnHeader/Filer/USAddress/AddressLine1Txt03443 San Anseline
ReturnHeader/Filer/USAddress/CityNm0Long Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090808
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071510A9637D94B147B594B638218F97F6F1140BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FBBBCFF0B70B675623F7AB3EEAEE1C160EBABBD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.180.88.216
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:38:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760791320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth Cecil Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06700 E PCH Ste 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090803
ReturnHeader/PreparerPersonGrp/PhoneNum05625948794
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Cecil CPA
ReturnHeader/ReturnTs02017-11-08T16:34:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,111
Liabilities
$0
Net assets
$151,111
Revenue
$166,750
Expenses
$156,955
Net income
$9,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.01$7.49$5.41$4.86$0.55
2023Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$5.59$3.95$1.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.00$5.29$4.02$3.10$0.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.00$4.38$3.99$2.29$1.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$2.71$2.08$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$2.40$2.07$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$2.00$1.93$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$1.88$1.74$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.67$1.57$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.83$1.16$0.67
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.96$1.61$0.35
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.45$0.06$0.39$1.99$2.22$0.23
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$2.72$2.64$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$1.54$1.64$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$1.60$1.50$0.11