Civic Intelligence

New Hope Manor Inc

990 • Fiscal year 2011 • EIN 14-1536234

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization ProfileWWW.NEWHOPEMANOR.ORG
35 Hillside Road12719
Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

$5,861,765

No earlier filing loaded for comparison.

Net Assets

$5,327,145

No earlier filing loaded for comparison.

Liabilities

$534,620

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,228,383

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,861,765Liabilities 2011: $534,620Net Assets 2011: $5,327,1452011Assets 2012: $5,501,385Liabilities 2012: $267,611Net Assets 2012: $5,233,7742012Assets 2013: $5,334,551Liabilities 2013: $276,391Net Assets 2013: $5,058,1602013Assets 2014: $5,168,423Liabilities 2014: $253,550Net Assets 2014: $4,914,8732014Assets 2015: $4,984,866Liabilities 2015: $248,177Net Assets 2015: $4,736,6892015Assets 2016: $4,972,634Liabilities 2016: $372,850Net Assets 2016: $4,599,7842016Assets 2017: $5,388,187Liabilities 2017: $917,709Net Assets 2017: $4,470,4782017Assets 2018: $6,516,469Liabilities 2018: $2,466,296Net Assets 2018: $4,050,1732018Assets 2019: $6,757,271Liabilities 2019: $2,503,307Net Assets 2019: $4,253,9642019Assets 2020: $5,636,906Liabilities 2020: $1,384,990Net Assets 2020: $4,251,9162020Assets 2021: $5,326,585Liabilities 2021: $1,411,725Net Assets 2021: $3,914,8602021Assets 2022: $6,091,161Liabilities 2022: $2,178,432Net Assets 2022: $3,912,7292022Assets 2023: $6,206,426Liabilities 2023: $2,567,559Net Assets 2023: $3,638,8672023Assets 2024: $5,615,667Liabilities 2024: $2,137,571Net Assets 2024: $3,478,0962024

Highlighted filing

2011

Assets$5,861,765
Liabilities$534,620
Net Assets$5,327,145
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,228,3832011Expenses 2012: $2,406,0202012Revenue 2013: $2,441,473Expenses 2013: $2,620,627Net Income 2013: -$179,1542013Revenue 2014: $2,485,808Expenses 2014: $2,629,095Net Income 2014: -$143,2872014Revenue 2015: $2,536,591Expenses 2015: $2,714,775Net Income 2015: -$178,1842015Revenue 2016: $2,610,747Expenses 2016: $2,747,652Net Income 2016: -$136,9052016Revenue 2017: $2,874,396Expenses 2017: $3,003,702Net Income 2017: -$129,3062017Revenue 2018: $2,976,426Expenses 2018: $3,067,491Net Income 2018: -$91,0652018Revenue 2019: $3,453,955Expenses 2019: $3,250,164Net Income 2019: $203,7912019Revenue 2020: $2,915,469Expenses 2020: $2,917,517Net Income 2020: -$2,0482020Revenue 2021: $3,097,364Expenses 2021: $3,259,639Net Income 2021: -$162,2752021Revenue 2022: $3,875,500Expenses 2022: $3,877,631Net Income 2022: -$2,1312022Revenue 2023: $4,219,237Expenses 2023: $4,493,099Net Income 2023: -$273,8622023Revenue 2024: $4,506,441Expenses 2024: $4,667,212Net Income 2024: -$160,7712024

Highlighted filing

2011

Revenue-
Expenses$2,228,383
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Gross Receipts
$2,184,247
Mission and Program Overview

Mission

New hope manor is committed to offering high quality, research-based substance abuse treatment services to women, pregnant women, adolescents and mothers with infants.

Filing and Contact Details

Filer

EIN
14-1536234
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0New Hope Manor, Inc. has adopted the provisions of FASB ASC Reference 740 Accounting for Uncertainty in Income Taxes-an interpretation of FASB Statement NO. 109 (FIN 48). Under FIN 48, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. The Organization does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. The Organization has filed for and received income tax exemptions in the jurisdictions where required to do so. Additionally, it has filed Internal Revenue Service Form 990 informational returns, as required, and all other applicable returns in jurisdictions where so required. For the years ended December 31, 2011 and 2010, there were no interest or penalties recorded or included in the statement of activities.
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IRS990ScheduleO/GeneralExplanation/Explanation2THE FEDERAL FORM 990 AND NYS CHAR 500 ARE PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROPRIATE SIGNATURES BEFORE FILING.
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IRS990/TemporarilyRestrictedNetAssets/BOY05400535
IRS990/TemporarilyRestrictedNetAssets/EOY06049
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1035 HILLSIDE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0BARRYVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012719
IRS990/TheBooksAreInCareOf/NamePerson0NEW HOPE MANOR INC
IRS990/TheBooksAreInCareOf/TelephoneNumber08455578353
IRS990/TotalAssets/BOY05774456
IRS990/TotalAssetsBOY05774456
IRS990/TotalAssets/EOY05861765
IRS990/TotalAssetsEOY05861765
IRS990/TotalCompGT150K0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,861,765
Liabilities
$534,620
Net assets
$5,327,145
Revenue
-
Expenses
$2,228,383
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.62$2.14$3.48$4.51$4.67$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.21$2.57$3.64$4.22$4.49$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.09$2.18$3.91$3.88$3.88$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.33$1.41$3.91$3.10$3.26$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.64$1.38$4.25$2.92$2.92$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.76$2.50$4.25$3.45$3.25$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.52$2.47$4.05$2.98$3.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.39$0.92$4.47$2.87$3.00$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.97$0.37$4.60$2.61$2.75$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.98$0.25$4.74$2.54$2.71$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.17$0.25$4.91$2.49$2.63$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.33$0.28$5.06$2.44$2.62$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.27$5.23$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.53$5.33$2.23