Civic Intelligence

New Hope Village Inc

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.

100 W Fredricks StreetBarstow, CA 92311

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

35th percentile

-5.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-14%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2010: $8,276Liabilities 2010: $1,079Net Assets 2010: $7,1972010Assets 2011: $6,955Liabilities 2011: $1,436Net Assets 2011: $5,5192011Assets 2012: $14,412Liabilities 2012: $1,537Net Assets 2012: $12,8752012Assets 2013: -$3,964Liabilities 2013: $2,046Net Assets 2013: -$6,0102013Assets 2014: $1,603Liabilities 2014: $902Net Assets 2014: $7012014Assets 2015: $52,605Liabilities 2015: $1,676Net Assets 2015: $50,9292015Assets 2016: $107,960Liabilities 2016: $2,614Net Assets 2016: $105,3462016Assets 2017: $369,162Liabilities 2017: $3,593Net Assets 2017: $365,5692017Assets 2018: $331,903Liabilities 2018: $4,418Net Assets 2018: $327,4852018Assets 2019: $282,520Liabilities 2019: $7,199Net Assets 2019: $275,3212019Assets 2020: $335,242Liabilities 2020: $36,256Net Assets 2020: $298,9862020Assets 2021: $328,077Liabilities 2021: $13,843Net Assets 2021: $314,2342021Assets 2022: $343,722Liabilities 2022: $14,176Net Assets 2022: $329,5462022Assets 2023: $323,343Liabilities 2023: $7,260Net Assets 2023: $316,0832023Assets 2024: $255,419Liabilities 2024: $7,972Net Assets 2024: $247,4472024Assets 2025: $238,406Liabilities 2025: $7,972Net Assets 2025: $230,4342025

Highlighted filing

2025

Assets$238,406
Liabilities$7,972
Net Assets$230,434

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $117,6122010Expenses 2011: $123,6802011Expenses 2012: $159,8342012Revenue 2013: $149,828Expenses 2013: $168,713Net Income 2013: -$18,8852013Revenue 2014: $168,493Expenses 2014: $161,782Net Income 2014: $6,7112014Revenue 2015: $172,841Expenses 2015: $122,613Net Income 2015: $50,2282015Revenue 2016: $206,163Expenses 2016: $151,746Net Income 2016: $54,4172016Revenue 2017: $289,124Expenses 2017: $203,901Net Income 2017: $85,2232017Revenue 2018: $187,477Expenses 2018: $225,561Net Income 2018: -$38,0842018Revenue 2019: $175,185Expenses 2019: $227,349Net Income 2019: -$52,1642019Revenue 2020: $239,793Expenses 2020: $216,128Net Income 2020: $23,6652020Revenue 2021: $393,504Expenses 2021: $378,256Net Income 2021: $15,2482021Revenue 2022: $640,466Expenses 2022: $625,154Net Income 2022: $15,3122022Revenue 2023: $457,439Expenses 2023: $470,902Net Income 2023: -$13,4632023Revenue 2024: $286,555Expenses 2024: $355,191Net Income 2024: -$68,6362024Revenue 2025: $300,199Expenses 2025: $317,212Net Income 2025: -$17,0132025

Highlighted filing

2025

Revenue$300,199
Expenses$317,212
Net Income-$17,013

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.38$0.08$2.30$3.00$3.17$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.08$2.47$2.87$3.55$0.69
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.07$3.16$4.57$4.71$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.14$3.30$6.40$6.25$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.14$3.14$3.94$3.78$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.36$2.99$2.40$2.16$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.07$2.75$1.75$2.27$0.52
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.04$3.27$1.87$2.26$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.04$3.66$2.89$2.04$0.85
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$2.06$1.52$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.73$1.23$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$1.68$1.62$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.06$1.50$1.69$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.13$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 5, 2026
Return Version
2024v5.2
Gross Receipts
$350,038
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$175,000-$175,000
Equipment$2,716$28,631$31,347
Other Land Buildings-$2,552$2,552
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edy SeehaferChairman
Christine HammVice Chair
Angela PascoExecutive Director
Margie HoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$150,406
Program Service Revenue
$162,394
Investment Income
$4
Other Revenue
$-12,605
All Other Contributions
$57,612
Change in Net Assets
$-17,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,393
Fundraising Gross Income$1,665
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$6,250
Payroll CLearing$1,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
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, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
New Hope Village Inc
EIN
01-0653116
Phone
7602561900
Address
100 W Fredricks Street, Barstow, CA 92311

Signing Officer

Name
Angela Pasco
Title
Executive Director
Signed
2026-01-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
4

Preparer

Firm
Stewarts Business & Tax Service
Address
2081 W Main St Ste 102, Barstow, CA 92311
Preparer
Stephanie Provenzano
Phone
7602554848
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01694
IRS990/PayrollTaxesGrp/ProgramServicesAmt012277
IRS990/PayrollTaxesGrp/TotalAmt014112
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Homeless Housing AP
IRS990/ProgramServiceRevenueGrp/Desc1Homeless Housing IP
IRS990/ProgramServiceRevenueGrp/Desc2Laundry Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185789
IRS990/PYOtherRevenueAmt094619
IRS990/PYProgramServiceRevenueAmt01441
IRS990/PYRevenuesLessExpensesAmt0-68636
IRS990/PYSalariesCompEmpBnftPaidAmt0169402
IRS990/PYTotalExpensesAmt0355191
IRS990/PYTotalRevenueAmt0286555
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17013
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-16353
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0247447
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0230434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0862749
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0862749
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0862749
IRS990ScheduleA/TotalSupportAmt0862749
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll CLearing
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177716
IRS990ScheduleD/TotalLiabilityAmt07972
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255419
IRS990/TotalAssetsEOYAmt0238406
IRS990/TotalAssetsGrp/BOYAmt0255419
IRS990/TotalAssetsGrp/EOYAmt0238406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150406
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02285
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07972
IRS990/TotalLiabilitiesEOYAmt07972
IRS990/TotalLiabilitiesGrp/BOYAmt07972
IRS990/TotalLiabilitiesGrp/EOYAmt07972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230434
IRS990/TotalProgramServiceExpensesAmt0275972
IRS990/TotalProgramServiceRevenueAmt0162394
IRS990/TotalRevenueGrp/ExclusionAmt0-16353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300199
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238406
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0100 W Fredricks Street
IRS990/USAddress/CityNm0Barstow
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092311
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Pasco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOPE VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0010653116
ReturnHeader/Filer/PhoneNum07602561900
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 W Fredricks Street
ReturnHeader/Filer/USAddress/CityNm0Barstow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092311
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454205006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stewarts Business & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02081 W Main St Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barstow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092311
ReturnHeader/PreparerPersonGrp/PhoneNum07602554848
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Provenzano

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