Civic Intelligence

New Hope Manor Inc

990 • Fiscal year 2012 • EIN 14-1536234

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

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

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$5,501,385

Down $360,380 (-6.1%) from 2011

Net Assets

Down

$5,233,774

Down $93,371 (-1.8%) from 2011

Liabilities

Down

$267,611

Down $267,009 (-50%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,406,020

Up $177,637 (+8.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2012

Assets$5,501,385
Liabilities$267,611
Net Assets$5,233,774
Open 2012 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

2012

Revenue-
Expenses$2,406,020
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.0
Gross Receipts
$2,312,649
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
Raw XML AppendixShowing 400 of 466 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY060783
IRS990/AccountsPayableAccruedExpenses/EOY076242
IRS990/AccountsReceivable/BOY029202
IRS990/AccountsReceivable/EOY038544
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0NEW HOPE MANOR IS COMMITTED TO OFFERING HIGH QUALITY, RESEARCH-BASED SUBSTANCE ABUSE TREATMENT SERVICES TO WOMEN, PREGNANT WOMEN, ADOLESCENTS AND MOTHERS WITH INFANTS.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions072003
IRS990/AllOtherExpenses/ManagementAndGeneral0711
IRS990/AllOtherExpenses/ProgramServices035853
IRS990/AllOtherExpenses/Total036564
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0212184
IRS990/CashNonInterestBearing/EOY047480
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04246
IRS990/CompCurrentOfficersDirectors/ProgramServices046485
IRS990/CompCurrentOfficersDirectors/Total050731
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices0282
IRS990/ConferencesMeetings/Total0282
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01744215
IRS990/ContributionsGrantsPriorYear01719022
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0314247
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0200874
IRS990/DepreciationDepletion/Total0200874
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION IS AN IN-PATIENT SUBSTANCE ABUSE REHABILITATION CENTER.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02244008
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral016300
IRS990/FeesForServicesAccounting/Total016300
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices054748
IRS990/FeesForServicesOther/Total054748
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0SISTER JEANNE MICELI
IRS990/Form990PartVIISectionA/NamePerson1SISTER MARIANNE MORELLI
IRS990/Form990PartVIISectionA/NamePerson2CHESTER DEPTULA
IRS990/Form990PartVIISectionA/NamePerson3SISTER MARGARET MURPHY
IRS990/Form990PartVIISectionA/NamePerson4BROTHER CHARLES KENNEY
IRS990/Form990PartVIISectionA/NamePerson5ERNEST GELMAN
IRS990/Form990PartVIISectionA/NamePerson6GEORGE DOERING
IRS990/Form990PartVIISectionA/NamePerson7NICKOLAS ROES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation71943
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization740500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5VICE CHAIR
IRS990/Form990PartVIISectionA/Title6Chairman
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01559188
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02312649
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices035635
IRS990/Insurance/Total035635
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral04645
IRS990/Interest/Total04645
IRS990/InventoriesForSaleOrUse/BOY03500
IRS990/InventoriesForSaleOrUse/EOY03500
IRS990/InvestmentIncomeCurrentYear0117
IRS990/InvestmentIncomePriorYear0324
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0117
IRS990/InvestmentIncome/TotalRevenueColumn0117
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01703552
IRS990/LandBuildingsEquipmentBasis07082586
IRS990/LandBuildingsEquipmentBasisNet/BOY05541626
IRS990/LandBuildingsEquipmentBasisNet/EOY05379034
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0NEW HOPE MANOR IS COMMITTED TO OFFERING HIGH QUALITY, RESEARCH-BASED SUBSTANCE ABUSE TREATMENT SERVICES TO WOMEN, PREGNANT WOMEN, ADOLESCENTS AND MOTHERS WITH INFANTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY023457
IRS990/MortNotesPyblSecuredInvestProp/EOY013110
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY05327145
IRS990/NetAssetsOrFundBalancesEOY05233774
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees046
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020552
IRS990/OtherEmployeeBenefits/ProgramServices0224994
IRS990/OtherEmployeeBenefits/Total0245546
IRS990/OtherExpensePriorYear0705133
IRS990/OtherExpensesCurrentYear0728833
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/ProgramServices020985
IRS990/OtherExpenses/ProgramServices176736
IRS990/OtherExpenses/ProgramServices2108374
IRS990/OtherExpenses/ProgramServices3130072
IRS990/OtherExpenses/Total020985
IRS990/OtherExpenses/Total176736
IRS990/OtherExpenses/Total2108374
IRS990/OtherExpenses/Total3130072
IRS990/OtherLiabilities/BOY0136133
IRS990/OtherLiabilities/EOY0178259
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear02419
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount02419
IRS990/OtherRevenueMisc/TotalRevenueColumn02419
IRS990/OtherRevenuePriorYear09302
IRS990/OtherSalariesAndWages/ManagementAndGeneral0106067
IRS990/OtherSalariesAndWages/ProgramServices01161452
IRS990/OtherSalariesAndWages/Total01267519
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral09491
IRS990/PayrollTaxes/ProgramServices0103900
IRS990/PayrollTaxes/Total0113391
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY017647
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY051557
IRS990/PrepaidExpensesDeferredCharges/EOY032827
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0565898
IRS990/ProgramServiceRevenue/Description0REHABILITATION
IRS990/ProgramServiceRevenue/Description1FOOD PROGRAMS
IRS990/ProgramServiceRevenuePriorYear0455599
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0473655
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome192243
IRS990/ProgramServiceRevenue/TotalRevenueColumn0473655
IRS990/ProgramServiceRevenue/TotalRevenueColumn192243
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-93371
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations0113024
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-93371
IRS990/RevenuesLessExpensesPriorYear0-44136
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01677187
IRS990/SalariesEtcPriorYear01523250
IRS990/SavingsAndTempCashInvestments/BOY06049
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01744215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01719022
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02756303
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02348215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01449972
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010017727
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0117
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0324
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01057
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0984
IRS990ScheduleA/GrossInvestmentIncome170/Total02482
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02419
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year09302
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years08311
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years017182
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years021269
IRS990ScheduleA/OtherIncome170/Total058483
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99400
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99270
IRS990ScheduleA/PublicSupportTotal170010017727
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01744215
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01719022
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02756303
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02348215
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01449972
IRS990ScheduleA/Total170/Total010017727
IRS990ScheduleA/TotalSupport010078692
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue05194091
IRS990ScheduleD/Buildings/Depreciation01248162
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06442253
IRS990ScheduleD/Equipment/BookValue0117883
IRS990ScheduleD/Equipment/Depreciation0203635
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0321518
IRS990ScheduleD/ExpensesSubtotal02406020
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2012 and 2011, there were no interest or penalties recorded or included in the statement of activities.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/LeaseholdImprovements/BookValue063461
IRS990ScheduleD/LeaseholdImprovements/Depreciation042290
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0105751
IRS990ScheduleD/OtherLandBuildings/BookValue03599
IRS990ScheduleD/OtherLandBuildings/Depreciation0209465
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0213064
IRS990ScheduleD/OtherLiabilities/Amount0150000
IRS990ScheduleD/OtherLiabilities/Amount128259
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description1CLIENT DEPOSITS
IRS990ScheduleD/RevenueSubtotal02312649
IRS990ScheduleD/TotalExpensesPerForm99002406020
IRS990ScheduleD/TotalOfAmounts0178259
IRS990ScheduleD/TotalOfBookValueLandBuildings05379034
IRS990ScheduleD/TotalRevenuePerForm99002312649
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02406020
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02312649
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1IN THE EVALUATION OF THE EXECUTIVE DIRECTOR THE BOARD OF DIRECTORS COMPARES HIS SALARY WITH COMPARABLE INSTITUTIONS TO ARRIVE AT HIS YEARLY COMPENSATION WHICH IS APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CHAIRMAN OF THE BOARD OF DIRECTORS MONITORS ANY POTENTIAL CONFLICT TO ITS RESOLUTION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FEDERAL FORM 990 AND NYS CHAR 500 ARE PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROPRIATE SIGNATURES BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY06049
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/BOY05861765
IRS990/TotalAssetsBOY05861765
IRS990/TotalAssets/EOY05501385
IRS990/TotalAssetsEOY05501385
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01744215
IRS990/TotalExpensesCurrentYear02406020
IRS990/TotalExpensesPriorYear02228383

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,501,385
Liabilities
$267,611
Net assets
$5,233,774
Revenue
-
Expenses
$2,406,020
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