Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 01-0653116 • 501(c)3 • Barstow, CA
Profile
The organization operates a transitional housing program which helps individuals move from homeless status to self supporting individuals. The program provides housing, educational assistance, transportation assistance, child care, health and employment supportive services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$238,406
Down $17,013 (-6.7%) from 2024
Liabilities
Flat$7,972
Flat from 2024
Net Assets
Down$230,434
Down $17,013 (-6.9%) from 2024
Revenue
Up$300,199
Up $13,644 (+4.8%) from 2024
Expenses
Down$317,212
Down $37,979 (-11%) from 2024
Net Income
Up-$17,013
Up $51,623 (+75%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization operates a transitional housing program which helps individuals move from homeless status to self supporting individuals. The program provides housing, educational assistance, transportation assistance, child care, health and employment supportive services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $247,447 | $230,434 | ▼ $17,013 |
| Land, Buildings, and Equipment, Net | $180,817 | $177,716 | ▼ $3,101 |
| Cash and Non-Interest-Bearing Accounts | $57,225 | $60,690 | ▲ $3,465 |
| Inventories for Sale or Use | $17,377 | $0 | ▼ $17,377 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $255,419 | $238,406 | ▼ $17,013 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $7,972 | $7,972 | → $0 |
| Total Liabilities | $7,972 | $7,972 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $247,447 | $230,434 | ▼ $17,013 |
| Total Liabilities and Net Assets / Fund Balance | $255,419 | $238,406 | ▼ $17,013 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $175,000 | - | $175,000 |
| Equipment | $2,716 | $28,631 | $31,347 |
| Other Land Buildings | - | $2,552 | $2,552 |
| Name | Title |
|---|---|
| Edy Seehafer | Chairman |
| Christine Hamm | Vice Chair |
| Angela Pasco | Executive Director |
| Margie Hood | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $174,880 |
| Other Expenses | $142,332 |
| Total Fundraising Expense | $2,285 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $77,267 | $11,546 | - | $88,813 |
| Other Salaries and Wages | $62,601 | $8,634 | $720 | $71,955 |
| Insurance | $22,688 | $3,129 | $261 | $26,078 |
| Payroll Taxes | $12,277 | $1,694 | $141 | $14,112 |
| All Other Expenses | $11,086 | $1,530 | $128 | $12,744 |
| Other Expenses | $10,184 | $1,405 | $117 | $11,706 |
| Office Expenses | $7,103 | $979 | $82 | $8,164 |
| Fees for Services Accounting | $5,357 | $739 | $62 | $6,158 |
| Depreciation Depletion | $2,698 | $372 | $31 | $3,101 |
| Advertising | $793 | $110 | $9 | $912 |
| Fees for Services Other | $20 | $3 | - | $23 |
| Total Functional Expenses | $275,972 | $38,955 | $2,285 | $317,212 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,393 |
| Fundraising Gross Income | $1,665 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Security Deposit | $6,250 |
| Payroll CLearing | $1,722 |
“No review was or will be conducted.”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OPERATES A TRANSITIONAL HOUSING PROGRAM WHICH HELPS INDIVIDUALS MOVE FROM HOMELESS STATUS TO SELF SUPPORTING INDIVIDUALS. THE PROGRAM PROVIDES HOUSING, EDUCATIONAL ASSISTANCE, TRANSPORTATION ASSISTANCE, CHILD CARE, HEALTH AND EMPLOYMENT SUPPORTIVE SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 793 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 912 |
| IRS990/AllOtherContributionsAmt | 0 | 57612 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 128 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1530 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11086 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12744 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Angela M Pasco |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7602561900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 W Fredricks |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Barstow |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92311 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57225 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60690 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11546 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77267 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88813 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 150406 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 142332 |
| IRS990/CYOtherRevenueAmt | 0 | -12605 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 162394 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17013 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 174880 |
| IRS990/CYTotalExpensesAmt | 0 | 317212 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2285 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 300199 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 31 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 372 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2698 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3101 |
| IRS990/Desc | 0 | THE PROGRAM ASSIST INDIVIDUAL TO RE-ENTER SOCIETY AS SELF SUPPORTING INDIVIDUAL BY PROVIDING SUPPORTIVE ASSISTANCE FOR HOUSING, EDUCATION, EMPLOYMENT AND IMPROVING LIVE SKILL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 275972 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 62 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 739 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5357 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6158 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Margie Hood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Angela Pasco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Edy Seehafer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Christine Hamm |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4393 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1665 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 92794 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 350038 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 29093 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 261 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3129 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22688 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26078 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17377 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31183 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 180817 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 177716 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 208899 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 45446 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | THE ORGANIZATION OPERATES A TRANSITIONAL HOUSING PROGRAM WHICH HELPS INDIVIDUALS MOVE FROM HOMELESS STATUS TO SELF SUPPORTING INDIVIDUALS. THE PROGRAM PROVIDES HOUSING, EDUCATIONAL ASSISTANCE, TRANSPORTATION ASSISTANCE, CHILD CARE, HEALTH AND EMPLOYMENT SUPPORTIVE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 247447 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 230434 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2728 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -16353 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -16353 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 82 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 979 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7103 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8164 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Health Benefits |
| IRS990/OtherExpensesGrp/Desc | 3 | Client Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 477 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 134 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 123 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 117 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5725 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1607 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1482 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10184 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47710 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13391 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12345 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11706 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7972 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7972 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Refunds & Misc Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6476 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6476 |
| IRS990/OtherRevenueTotalAmt | 0 | 6476 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 720 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8634 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 62601 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71955 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 141 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1694 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12277 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14112 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Homeless Housing AP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Homeless Housing IP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Laundry Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46329 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 114780 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 114780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1285 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 190485 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 185789 |
| IRS990/PYOtherRevenueAmt | 0 | 94619 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1441 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -68636 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 169402 |
| IRS990/PYTotalExpensesAmt | 0 | 355191 |
| IRS990/PYTotalRevenueAmt | 0 | 286555 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17013 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -16353 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 247447 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 230434 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 150406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 862749 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 862749 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 150406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 862749 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 862749 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 175000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 175000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2716 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28631 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31347 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2552 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2552 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1722 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll CLearing |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Security Deposit |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 177716 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7972 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 255419 |
| IRS990/TotalAssetsEOYAmt | 0 | 238406 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 255419 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 238406 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 150406 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2285 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38955 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 275972 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 317212 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7972 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7972 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7972 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7972 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 247447 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 230434 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 275972 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 162394 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -16353 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168874 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 300199 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 255419 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 238406 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 W Fredricks Street |
| IRS990/USAddress/CityNm | 0 | Barstow |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92311 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Angela Pasco |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW HOPE VILLAGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWH |
| ReturnHeader/Filer/EIN | 0 | 010653116 |
| ReturnHeader/Filer/PhoneNum | 0 | 7602561900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 W Fredricks Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Barstow |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92311 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454205006 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Stewarts Business & Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2081 W Main St Ste 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Barstow |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92311 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7602554848 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stephanie Provenzano |
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