Civic Intelligence

New Hope Grief Support Community

990 • Fiscal year 2020 • EIN 01-0635627

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A

View Organization Page

3505 Long Beach Blvd Ste 2CLong Beach, CA 90807

(562) 429-0075

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$85,855

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

30%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$267,460

Up $62,477 (+30%) from 2019

Net Assets

Up

$267,460

Up $62,477 (+30%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$270,675

Up $30,466 (+13%) from 2019

Expenses

Up

$208,198

Up $1,037 (+0.5%) from 2019

Net Income

Up

$62,477

Up $29,429 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$267,460
Liabilities$0
Net Assets$267,460
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$270,675
Expenses$208,198
Net Income$62,477
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$277,242
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$164,110$243,666▲ $79,556
Savings and Temporary Cash Investments$40,873$23,794▼ $17,079
Total Assets$204,983$267,460▲ $62,477
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,983$267,460▲ $62,477
Total Net Assets Fund Balance$204,983$267,460▲ $62,477
Total Liabilities and Net Assets / Fund Balance$204,983$267,460▲ $62,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,778$12,778
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David LeonardExecutive DiFT$85,855$85,855

Board Members and Trustees

NameTitle
Keith DoudsPresident
Cheryl Jones-dixDirector
Daniel SmithDirector
Desiree ThomasDirector
Diane SpeigelDirector
Janet PottebaumDirector
Jerry WilsonDirector
Katie LarsonDirector
Lindsay GervacioDirector
Richard FeinbergSecretary
Todd BuchnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,397
Program Service Revenue
$7,873
Investment Income
$30
Other Revenue
$15,375
All Other Contributions
$219,803
Change in Net Assets
$62,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,166
Other Expenses$70,032
Total Fundraising Expense$20,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,684$8,585$8,586$85,855
Other Salaries and Wages$32,320$4,040$4,040$40,400
Fees for Services Other$30,056$2,825$2,825$35,706
Occupancy$15,147$1,894$1,894$18,935
Payroll Taxes$9,529$1,191$1,191$11,911
Information Technology$4,615$577$577$5,769
Office Expenses$3,664$458$458$4,580
Insurance$2,822$353$353$3,528
Advertising$700$88$88$876
Conferences and Meetings$510$64$64$638
Total Functional Expenses$168,047$20,075$20,076$208,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,942
Fundraising Direct Expenses$6,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,942$21,942$6,567$15,375
Total Events$21,942$21,942$6,567$15,375
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's 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 the return being filed.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 18

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

Form 990, Page 6, Part VI, 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
3505 LONG BEACH BLVD STE 2C, LONG BEACH, CA 90807

Signing Officer

Name
David Leonard
Title
Executive Director
Phone
0562429007
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Leonard
Formed
2003
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
112

Preparer

Firm
Nerrie Lisk Smith Cecil
Address
3030 OLD RANCH PARKWAY 160, SEAL BEACH, CA 90740-2752
Preparer
Kenneth Cecil
Phone
5622866800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 22,600 2,825 2,825 volunteer expenses 2,779 0 0 program expenses 4,677 0 0 total 30,056 2,825 2,825”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML AppendixShowing 400 of 414 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GRIEF SUPPORT FOR ADULTS, CHILDREN, AND FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt088
IRS990/AdvertisingGrp/ManagementAndGeneralAmt088
IRS990/AdvertisingGrp/ProgramServicesAmt0700
IRS990/AdvertisingGrp/TotalAmt0876
IRS990/AllOtherContributionsAmt0219803
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05624290075
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03505 LONG BEACH BLVD STE 2C
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090807
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0164110
IRS990/CashNonInterestBearingGrp/EOYAmt0243666
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08586
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08585
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068684
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085855
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt064
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt064
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0510
IRS990/ConferencesMeetingsGrp/TotalAmt0638
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0247397
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt070032
IRS990/CYOtherRevenueAmt015375
IRS990/CYProgramServiceRevenueAmt07873
IRS990/CYRevenuesLessExpensesAmt062477
IRS990/CYSalariesCompEmpBnftPaidAmt0138166
IRS990/CYTotalExpensesAmt0208198
IRS990/CYTotalFundraisingExpenseAmt020076
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0270675
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRIEF SUPPORT FOR ADULTS, CHILDREN AND FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0168047
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt02825
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02825
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030056
IRS990/FeesForServicesOtherGrp/TotalAmt035706
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD BUCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH DOUDS
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD FEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDSAY GERVACIO
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL JONES-DIX
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET POTTEBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE SPEIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm10DESIREE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm11JERRY WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06567
IRS990/FundraisingGrossIncomeAmt021942
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt027594
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0277242
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0577
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0577
IRS990/InformationTechnologyGrp/ProgramServicesAmt04615
IRS990/InformationTechnologyGrp/TotalAmt05769
IRS990/InsuranceGrp/FundraisingAmt0353
IRS990/InsuranceGrp/ManagementAndGeneralAmt0353
IRS990/InsuranceGrp/ProgramServicesAmt02822
IRS990/InsuranceGrp/TotalAmt03528
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012778
IRS990/LandBldgEquipCostOrOtherBssAmt012778
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GRIEF SUPPORT FOR ADULTS, CHILDREN AND FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0204983
IRS990/NetAssetsOrFundBalancesEOYAmt0267460
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015375
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0204983
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0267460
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01894
IRS990/OccupancyGrp/ManagementAndGeneralAmt01894
IRS990/OccupancyGrp/ProgramServicesAmt015147
IRS990/OccupancyGrp/TotalAmt018935
IRS990/OfficeExpensesGrp/FundraisingAmt0458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0458
IRS990/OfficeExpensesGrp/ProgramServicesAmt03664
IRS990/OfficeExpensesGrp/TotalAmt04580
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032320
IRS990/OtherSalariesAndWagesGrp/TotalAmt040400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01191
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01191
IRS990/PayrollTaxesGrp/ProgramServicesAmt09529
IRS990/PayrollTaxesGrp/TotalAmt011911
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID LEONARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt093022
IRS990/PYOtherRevenueAmt019281
IRS990/PYProgramServiceRevenueAmt07929
IRS990/PYRevenuesLessExpensesAmt033048
IRS990/PYSalariesCompEmpBnftPaidAmt0114139
IRS990/PYTotalExpensesAmt0207161
IRS990/PYTotalRevenueAmt0240209
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062477
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0965681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01490
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0965681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0965681
IRS990ScheduleA/TotalSupportAmt0981576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014405
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012778
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06567
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021942
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06567
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06567
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 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 THE RETURN 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 DIRECTOR'S 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/ExplanationTxt5OTHER FEES 22,600 2,825 2,825 VOLUNTEER EXPENSES 2,779 0 0 PROGRAM EXPENSES 4,677 0 0 TOTAL 30,056 2,825 2,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204983
IRS990/TotalAssetsEOYAmt0267460
IRS990/TotalAssetsGrp/BOYAmt0204983
IRS990/TotalAssetsGrp/EOYAmt0267460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247397
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020076
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267460
IRS990/TotalProgramServiceExpensesAmt0168047
IRS990/TotalProgramServiceRevenueAmt07873
IRS990/TotalReportableCompFromOrgAmt085855
IRS990/TotalRevenueGrp/ExclusionAmt015405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270675
IRS990/TotalVolunteersCnt0112
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267460
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03505 LONG BEACH BLVD STE 2C
IRS990/USAddress/CityNm0LONG BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090807
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LEONARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum00562429007
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOPE GRIEF SUPPORT COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0010635627
ReturnHeader/Filer/PhoneNum05624290075
ReturnHeader/Filer/USAddress/AddressLine1Txt03505 LONG BEACH BLVD STE 2C
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NERRIE LISK SMITH CECIL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$267,460
Liabilities
$0
Net assets
$267,460
Revenue
$270,675
Expenses
$208,198
Net income
$62,477
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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