Civic Intelligence

Nhc Foundation Inc.

990 • Fiscal year 2012 • EIN 14-1730634

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 08, 2013

Organization ProfileWWW.NEWHOPECOMMUNITY.ORG
Route 52 PO Box 28912759-0289
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

67th percentile

6.4%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets28th percentile

Assets

Up

$3,222,432

Up $192,508 (+6.4%) from 2011

Net Assets

Up

$3,158,567

Up $202,972 (+6.9%) from 2011

Liabilities

Down

$63,865

Down $10,464 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$158,540

Down $12,770 (-7.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,817,993Liabilities 2010: $45,696Net Assets 2010: $2,772,2972010Assets 2011: $3,029,924Liabilities 2011: $74,329Net Assets 2011: $2,955,5952011Assets 2012: $3,222,432Liabilities 2012: $63,865Net Assets 2012: $3,158,5672012Assets 2013: $3,281,355Liabilities 2013: $61,273Net Assets 2013: $3,220,0822013Assets 2014: $3,437,956Liabilities 2014: $98,820Net Assets 2014: $3,339,1362014Assets 2015: $3,512,243Liabilities 2015: $140,665Net Assets 2015: $3,371,5782015Assets 2016: $3,971,421Liabilities 2016: $153,529Net Assets 2016: $3,817,8922016Assets 2017: $4,095,255Liabilities 2017: $73,259Net Assets 2017: $4,021,9962017Assets 2018: $3,996,956Liabilities 2018: $99,907Net Assets 2018: $3,897,0492018Assets 2019: $4,347,618Liabilities 2019: $126,336Net Assets 2019: $4,221,2822019Assets 2020: $4,679,237Liabilities 2020: $480,479Net Assets 2020: $4,198,7582020Assets 2021: $4,868,033Liabilities 2021: $13,975Net Assets 2021: $4,854,0582021Assets 2022: $4,102,278Liabilities 2022: $1,716Net Assets 2022: $4,100,5622022Assets 2023: $4,685,897Liabilities 2023: $55,032Net Assets 2023: $4,630,8652023Assets 2024: $5,497,592Liabilities 2024: $4,174Net Assets 2024: $5,493,4182024

Highlighted filing

2012

Assets$3,222,432
Liabilities$63,865
Net Assets$3,158,567
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $148,0092010Expenses 2011: $171,3102011Expenses 2012: $158,5402012Revenue 2013: $311,285Expenses 2013: $144,897Net Income 2013: $166,3882013Revenue 2014: $274,876Expenses 2014: $191,794Net Income 2014: $83,0822014Revenue 2015: $360,238Expenses 2015: $279,749Net Income 2015: $80,4892015Revenue 2016: $832,535Expenses 2016: $265,747Net Income 2016: $566,7882016Revenue 2017: $417,575Expenses 2017: $220,002Net Income 2017: $197,5732017Revenue 2018: $334,182Expenses 2018: $265,596Net Income 2018: $68,5862018Revenue 2019: $489,206Expenses 2019: $434,758Net Income 2019: $54,4482019Revenue 2020: $591,275Expenses 2020: $564,558Net Income 2020: $26,7172020Revenue 2021: $515,192Expenses 2021: $275,003Net Income 2021: $240,1892021Revenue 2022: $223,058Expenses 2022: $312,006Net Income 2022: -$88,9482022Revenue 2023: $733,990Expenses 2023: $300,493Net Income 2023: $433,4972023Revenue 2024: $599,312Expenses 2024: $149,298Net Income 2024: $450,0142024

Highlighted filing

2012

Revenue-
Expenses$158,540
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 8, 2013
Return Version
2012v2.1
Gross Receipts
$1,986,408
Mission and Program Overview

Mission

To create and provide individual choices and supports for people with developmental and other disabilities to live, work and participate in the communities.

Filing and Contact Details

Filer

EIN
14-1730634
Raw XML Appendix393 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY074329
IRS990/AccountsPayableAccruedExpenses/EOY063865
IRS990/AccountsReceivable/BOY015141
IRS990/AccountsReceivable/EOY09414
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO CREATE AND PROVIDE INDIVIDUAL CHOICES AND SUPPORTS FOR PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES TO LIVE, WORK AND PARTICIPATE IN THE COMMUNITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10ROUTE 52 PO BOX 289
IRS990/AddressPrincipalOfficerUS/City0LOCH SHELDRAKE
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode0127590289
IRS990/AllOtherContributions0204740
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0204740
IRS990/ContributionsGrantsPriorYear0173361
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE FOUNDATION SUPPORTED OTHER TAX EXEMPT ORGANIZATIONS BY GIVING GRANTS THAT CREATE AND PROVIDE INDIVIDUAL CHOICES AND SUPPORTS FOR PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES TO LIVE, WORK AND PARTICIPATE IN THE COMMUNITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense061341
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06000
IRS990/FeesForServicesAccounting/Total06000
IRS990/FeesForServicesManagement/ManagementAndGeneral020000
IRS990/FeesForServicesManagement/Total020000
IRS990/FeesForServicesOther/ManagementAndGeneral010410
IRS990/FeesForServicesOther/Total010410
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0MARIANNE GOLDMAN
IRS990/Form990PartVIISectionA/NamePerson1PATRICIA BLEETSTEIN
IRS990/Form990PartVIISectionA/NamePerson2DONNNA BRAUNSTEIN
IRS990/Form990PartVIISectionA/NamePerson3LENI BINDER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities05437
IRS990/Gaming00
IRS990/Grants061341
IRS990/GrantsAndSimilarAmntsCY061341
IRS990/GrantsAndSimilarAmntsPriorYear068069
IRS990/GrantsToDomesticOrgs/ProgramServices061341
IRS990/GrantsToDomesticOrgs/Total061341
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01666043
IRS990/GrossReceipts01986408
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear0121062
IRS990/InvestmentIncome/ExclusionAmount0115625
IRS990/InvestmentIncomePriorYear0135684
IRS990/InvestmentIncome/TotalRevenueColumn0115625
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02836921
IRS990/InvestmentsPubTradedSecurities/EOY02742001
IRS990/JointCosts0X
IRS990/LessCostOthBasisSalesExpenses/Securities01660606
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO CREATE AND PROVIDE INDIVIDUAL CHOICES AND SUPPORTS FOR PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES TO LIVE, WORK AND PARTICIPATE IN THE COMMUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARIANNE GOLDMAN
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY02955595
IRS990/NetAssetsOrFundBalancesEOY03158567
IRS990/NetGainOrLossInvestments/ExclusionAmount05437
IRS990/NetGainOrLossInvestments/TotalRevenueColumn05437
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising048428
IRS990/OfficeExpenses/Total048428
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0103241
IRS990/OtherExpensesCurrentYear097199
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1POSTAGE
IRS990/OtherExpenses/Fundraising07473
IRS990/OtherExpenses/Fundraising14888
IRS990/OtherExpenses/Total07473
IRS990/OtherExpenses/Total14888
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0167262
IRS990/ReconciliationUnrealizedInvest035710
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0167262
IRS990/RevenuesLessExpensesPriorYear0137735
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0177862
IRS990/SavingsAndTempCashInvestments/EOY0471017
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0204740
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0173361
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0147118
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0883267
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0600797
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02009283
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0115625
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0129919
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0106194
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years095783
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years093934
IRS990ScheduleA/GrossInvestmentIncome170/Total0541455
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.78770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80400
IRS990ScheduleA/PublicSupportTotal17002009283
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0204740
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0173361
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0147118
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0883267
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0600797
IRS990ScheduleA/Total170/Total02009283
IRS990ScheduleA/TotalSupport02550738
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE AGENCY HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012 AND 2011 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE AGENCY IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE DECEMBER 31, 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0BOARD OF DIRECTORS APPROVE GRANT AMOUNTS. GRANTEES ARE REQUESTED TO SUBMIT SPENDING REPORTS.
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10ROUTE 52 PO BOX 289
IRS990ScheduleI/RecipientTable/AddressUS/City0LOCH SHELDRAKE
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode0127590289
IRS990ScheduleI/RecipientTable/AmountOfCashGrant041790
IRS990ScheduleI/RecipientTable/EINOfRecipient0222871755
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GRANT TO FUND LONGEVITY BONUS FOR NEW HOPE EMPLOYEES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10NEW HOPE COMMUNITY INC
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CORPORATE COMPLIANCE OFFICER REGULARLY MONITERS AND ENFORCES POLICIES AS NEEDED.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL OF THESE DOCUMENTS WILL BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3HAS NOT BEEN CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10ROUTE 52 PO BOX 289
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11ROUTE 52 PO BOX 289
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12280 ROUTE 211 E
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LOCH SHELDRAKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1LOCH SHELDRAKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2MIDDLETOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0127590289
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode112759
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode210940
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0222871755
IRS990ScheduleR/Form990ScheduleRPartII/EIN1141792786
IRS990ScheduleR/Form990ScheduleRPartII/EIN2273970005
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 (C) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501 (C) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501 (C) (3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NEW HOPE COMMUNITY INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11FOUNDATION FOR HUMAN SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12HUDSON REGIONAL LTC PHARMACY INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HELP PEOPLE W/DISABILITIES TO LIVE,WORK & PARTICIPATE IN THE COMMUNITIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1ORGANIZED AND OPERATED EXCLUSIVELY FOR BENEFIT OF NEW HOPE & NHC FND. INC.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2TO OPERATE A PHARMACY TO SERVE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0509(A)(1)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 11, TYPE II
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2509(A)(2)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0823661
IRS990/TemporarilyRestrictedNetAssets/EOY0822661
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 289 ROUTE 52
IRS990/TheBooksAreInCareOf/AddressUS/City0LOCH SHELDRAKE
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0127590289
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TARIQ IQBAL
IRS990/TheBooksAreInCareOf/TelephoneNumber08454348300
IRS990/TotalAssets/BOY03029924
IRS990/TotalAssetsBOY03029924
IRS990/TotalAssets/EOY03222432
IRS990/TotalAssetsEOY03222432
IRS990/TotalCompGT150K00
IRS990/TotalContributions0204740
IRS990/TotalExpensesCurrentYear0158540
IRS990/TotalExpensesPriorYear0171310
IRS990/TotalFunctionalExpenses/Fundraising060789
IRS990/TotalFunctionalExpenses/ManagementAndGeneral036410
IRS990/TotalFunctionalExpenses/ProgramServices061341
IRS990/TotalFunctionalExpenses/Total0158540
IRS990/TotalFundrsngExpCurrentYear060789
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY074329
IRS990/TotalLiabilitiesBOY074329
IRS990/TotalLiabilities/EOY063865
IRS990/TotalLiabilitiesEOY063865
IRS990/TotalLiabNetAssetsFundBalances/BOY03029924
IRS990/TotalLiabNetAssetsFundBalances/EOY03222432
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02955595
IRS990/TotalNetAssetsFundBalances/EOY03158567
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense061341
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0325802
IRS990/TotalRevenue/ExclusionAmount0121062
IRS990/TotalRevenuePriorYear0309045
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0325802
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY02131934
IRS990/UnrestrictedNetAssets/EOY02335906
IRS990/UponRequest0X
IRS990/WebSite0WWW.NEWHOPECOMMUNITY.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01989
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141730634
ReturnHeader/Filer/Name/BusinessNameLine10NHC FOUNDATION INC
ReturnHeader/Filer/NameControl0NHCF
ReturnHeader/Filer/Phone08454348300
ReturnHeader/Filer/USAddress/AddressLine10ROUTE 52 PO BOX 289
ReturnHeader/Filer/USAddress/City0LOCH SHELDRAKE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0127590289
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-08
ReturnHeader/Officer/Name0MARIANNE GOLDMAN
ReturnHeader/Officer/Phone08454348300
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/PreparerFirm/EIN0113518842
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARKS PANETH & SHRON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10685 THIRD AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010017
ReturnHeader/Preparer/Name0ROBERT LYONS
ReturnHeader/Preparer/Phone02125038800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-08T13:47:25-05:00

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
$3,222,432
Liabilities
$63,865
Net assets
$3,158,567
Revenue
-
Expenses
$158,540
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.00$5.49$0.60$0.15$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.06$4.63$0.73$0.30$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.22$0.31$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.01$4.85$0.52$0.28$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.48$4.20$0.59$0.56$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.13$4.22$0.49$0.43$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.10$3.90$0.33$0.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.07$4.02$0.42$0.22$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.15$3.82$0.83$0.27$0.57
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.14$3.37$0.36$0.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.10$3.34$0.27$0.19$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.06$3.22$0.31$0.14$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.06$3.16$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.07$2.96$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.05$2.77$0.15