Civic Intelligence

New Hope Community Ministries

EIN 20-2893390 • 501(c)3 • Prospect Park, NJ

Profile

Through the love of Christ, we build restorative relationships with individuals and families in our community, empowering them to move from crisis to self-sufficiency.

331 North 11th StreetProspect Park, NJ 07508

www.newhopecommunityministries.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.29x

Higher debt load relative to assets than 81% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.50x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$98,040

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

NTEE K • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

48%

Faster asset growth than 82% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,665,880

Up $860,097 (+48%) from 2023

Liabilities

Down

$760,432

Down $57,368 (-7.0%) from 2023

Net Assets

Up

$1,905,448

Up $917,465 (+93%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin76th percentile

Revenue

Up

$1,534,492

Up $460,639 (+43%) from 2023

Expenses

Up

$1,169,520

Up $36,118 (+3.2%) from 2023

Net Income

Up

$364,972

Up $424,521 (+713%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2008: $75,289Liabilities 2008: $02008Assets 2009: $255,875Liabilities 2009: $189,0632009Assets 2011: $287,806Liabilities 2011: $181,7812011Assets 2012: $294,157Liabilities 2012: $178,394Net Assets 2012: $115,7632012Assets 2013: $314,395Liabilities 2013: $166,095Net Assets 2013: $148,3002013Assets 2014: $352,620Liabilities 2014: $160,919Net Assets 2014: $191,7012014Assets 2015: $403,022Liabilities 2015: $155,542Net Assets 2015: $247,4802015Assets 2016: $494,083Liabilities 2016: $149,955Net Assets 2016: $344,1282016Assets 2017: $470,905Liabilities 2017: $144,108Net Assets 2017: $326,7972017Assets 2018: $450,338Liabilities 2018: $138,366Net Assets 2018: $311,9722018Assets 2019: $546,681Liabilities 2019: $81,500Net Assets 2019: $465,1812019Assets 2020: $667,631Liabilities 2020: $0Net Assets 2020: $667,6312020Assets 2021: $778,324Liabilities 2021: $0Net Assets 2021: $778,3242021Assets 2022: $865,865Liabilities 2022: $0Net Assets 2022: $865,8652022Assets 2023: $1,805,783Liabilities 2023: $817,800Net Assets 2023: $987,9832023Assets 2024: $2,665,880Liabilities 2024: $760,432Net Assets 2024: $1,905,4482024

Highlighted filing

2024

Assets$2,665,880
Liabilities$760,432
Net Assets$1,905,448
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2008: $128,932Expenses 2008: $129,541Net Income 2008: -$6092008Revenue 2009: $165,375Expenses 2009: $173,852Net Income 2009: -$8,4772009Revenue 2011: $180,748Expenses 2011: $172,188Net Income 2011: $8,5602011Revenue 2012: $162,125Expenses 2012: $152,387Net Income 2012: $9,7382012Revenue 2013: $194,183Expenses 2013: $161,826Net Income 2013: $32,3572013Revenue 2014: $274,978Expenses 2014: $231,577Net Income 2014: $43,4012014Revenue 2015: $353,412Expenses 2015: $297,633Net Income 2015: $55,7792015Revenue 2016: $484,018Expenses 2016: $391,703Net Income 2016: $92,3152016Revenue 2017: $426,306Expenses 2017: $443,637Net Income 2017: -$17,3312017Revenue 2018: $443,705Expenses 2018: $458,530Net Income 2018: -$14,8252018Revenue 2019: $622,795Expenses 2019: $469,586Net Income 2019: $153,2092019Revenue 2020: $726,831Expenses 2020: $524,381Net Income 2020: $202,4502020Revenue 2021: $782,886Expenses 2021: $672,193Net Income 2021: $110,6932021Revenue 2022: $920,597Expenses 2022: $833,056Net Income 2022: $87,5412022Revenue 2023: $1,073,853Expenses 2023: $1,133,402Net Income 2023: -$59,5492023Revenue 2024: $1,534,492Expenses 2024: $1,169,520Net Income 2024: $364,9722024

Highlighted filing

2024

Revenue$1,534,492
Expenses$1,169,520
Net Income$364,972
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,665,880
Liabilities
$760,432
Net assets
$1,905,448
Revenue
$1,534,492
Expenses
$1,169,520
Net income
$364,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.76$1.91$1.53$1.17$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.82$0.99$1.07$1.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.92$0.83$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.78$0.67$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.73$0.52$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.47$0.62$0.47$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.14$0.31$0.44$0.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.33$0.43$0.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$0.48$0.39$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.16$0.25$0.35$0.30$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.16$0.19$0.27$0.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.15$0.19$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.18$0.12$0.16$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.18$0.18$0.17$0.01
2009Summary only. Only limited summary data is available for this year.$0.26$0.19$0.17$0.17$0.01
2008Summary only. Only limited summary data is available for this year.$0.08$0.00$0.13$0.13$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$920,597
Mission and Program Overview

Mission

Through the love of Christ, we build restorative relationships with individuals and families in our community, empowering them to move from crisis to self-sufficiency.

Through christ's love, new hope empowers families to break through cycles of poverty and create a flourishing community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$356,230$337,974▼ $18,256
Savings and Temporary Cash Investments$154,681$330,310▲ $175,629
Cash and Non-Interest-Bearing Accounts$258,211$189,215▼ $68,996
Inventories for Sale or Use$9,202$8,366▼ $836
Total Assets$778,324$865,865▲ $87,541
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$723,911$796,186▲ $72,275
Net Assets With Donor Restrictions$54,413$69,679▲ $15,266
Total Net Assets Fund Balance$778,324$865,865▲ $87,541
Total Liabilities and Net Assets / Fund Balance$778,324$865,865▲ $87,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,264$60,736$176,000
Leasehold Improvements$120,039$14,881$134,920
Land$70,000-$70,000
Other Land Buildings$15,945$10,630$26,575
Equipment$16,726$9,568$26,294
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phil BeverlyExecutive DirectorFT$81,375$81,375

Board Members and Trustees

NameTitle
Joanne GettlemanChairperson
Paul Van OstenbridgeVice Chairperson
Dave GurakBoard Member
Edward SinclairBoard Member
Ellen BrelloBoard Member
Marjorie DelgadoBoard Member
Sandra SalinasBoard Member
George SchaverSecretary
Nick Vander PlaatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$911,285
Program Service Revenue
$9,312
Investment Income
$0
Other Revenue
$0
All Other Contributions
$708,358
Change in Net Assets
$87,541

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory500$53,104Market Value
Total Noncash Contributions500$53,104-

Audited Revenue Reconciliation

Revenue per Audited Statements
$920,597
Total Revenue per Audited Statements
$920,597
Total Revenue per Form 990
$920,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,645
Other Expenses$203,802
Total Fundraising Expense$135,115
Grants and Similar Amounts Paid$89,609
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,798$53,563$57,584$429,945
Grants to Domestic Individuals$89,609--$89,609
Other Employee Benefits$48,585$8,451$9,399$66,435
All Other Expenses$7,405$0$38,047$45,452
Payroll Taxes$31,640$5,504$6,121$43,265
Occupancy$22,408$1,977$1,977$26,362
Advertising$7,913$0$12,097$20,010
Office Expenses$13,445$4,402$1,186$19,033
Depreciation Depletion$15,518$1,369$1,369$18,256
Fees for Services Other$2,258$9,203$5,962$17,423
Insurance$12,548$1,107$1,107$14,762
Other Expenses$3,012$266$266$3,544
Total Functional Expenses$600,754$97,187$135,115$833,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$833,056
Total Expenses per Audited Statements$833,056
Total Expenses per Form 990$833,056
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hearts of Hope$202,927$0-$0
Total Events$202,927$0-$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
New Hope Community Ministries
EIN
20-2893390
Phone
9739424059
Address
331 NORTH 11TH STREET, PROSPECT PARK, NJ 07508

Signing Officer

Name
Phil Beverly
Title
Executive Director
Phone
9739424059
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Beverly
Formed
2005
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
90

Preparer

Firm
Joseph P Przyhocki III CPA LLC
Address
36 Exeter St, Morris Plains, NJ 07950
Preparer
Joseph P Przyhocki Iii
Phone
2014860993
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to the board for review and approval prior to submission.”

Pt VI, Line 12C

“Board members are required to disclose any conflicts of interest upon acceptance to the board. There have been no conflicts to date.”

Pt VI, Line 15A

“The board annually reviews the salary for the executive director during the budget approval process, which typically occurs in december for the upcoming fiscal year. All raises and adjustments are subject to board approval.”

Pt VI, Line 19

“The financial statements and form 990 are available on the organization's web site. Other documents are made available upon request.”

Financial Statement Notes

Pt XII, Line 2D

“DIRECT FUND-RAISING”

Pt XI, Line 2D

“DIRECT FUND-RAISING”

Raw XML AppendixShowing 400 of 472 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THROUGH CHRIST'S LOVE, NEW HOPE EMPOWERS FAMILIES TO BREAK THROUGH CYCLES OF POVERTY AND CREATE A FLOURISHING COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt012097
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt07913
IRS990/AdvertisingGrp/TotalAmt020010
IRS990/AllOtherContributionsAmt0708358
IRS990/AllOtherExpensesGrp/FundraisingAmt038047
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07405
IRS990/AllOtherExpensesGrp/TotalAmt045452
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PHIL BEVERLY
IRS990/BooksInCareOfDetail/PhoneNum09739424059
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0331 NORTH 11TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROSPECT PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007508
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0258211
IRS990/CashNonInterestBearingGrp/EOYAmt0189215
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0202927
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0911285
IRS990/CYGrantsAndSimilarPaidAmt089609
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0203802
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09312
IRS990/CYRevenuesLessExpensesAmt087541
IRS990/CYSalariesCompEmpBnftPaidAmt0539645
IRS990/CYTotalExpensesAmt0833056
IRS990/CYTotalFundraisingExpenseAmt0135115
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0920597
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01369
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01369
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015518
IRS990/DepreciationDepletionGrp/TotalAmt018256
IRS990/Desc0COMMUNITY SUPPORT FOR THE TOWNS OF HALEDON AND PROSPECT PARK, NJ. PROGRAMS INCLUDE FOOD PANTRY, FOOD BUYING CLUB, FAMILY COUNSELING, A WOMEN'S SUPPORT GROUP, PARENTING CLASSES, MENTORING, ESL CLASSES, IMMIGRATION ASSISTANCE, YOUTH GROUP, VOLUNTEER INCOME TAX ASSISTANCE, SCHOOL SUPPLY DEPOT, & CHRISTMAS MARKET
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt054413
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt069679
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0600754
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt05962
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09203
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02258
IRS990/FeesForServicesOtherGrp/TotalAmt017423
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANNE GETTLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL VAN OSTENBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2NICK VANDER PLAAT
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE SCHAVER
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN BRELLO
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA SALINAS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE GURAK
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm8MARJORIE DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm9PHIL BEVERLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt981375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0202927
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt089609
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt089609
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0920597
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01107
IRS990/InsuranceGrp/ManagementAndGeneralAmt01107
IRS990/InsuranceGrp/ProgramServicesAmt012548
IRS990/InsuranceGrp/TotalAmt014762
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09202
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08366
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0356230
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THROUGH CHRIST'S LOVE, NEW HOPE EMPOWERS FAMILIES TO BREAK THROUGH CYCLES OF POVERTY AND CREATE A FLOURISHING COMMUNITY.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01977
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09399
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066435
IRS990/OtherExpensesGrp/Desc0PROGRAMS & WORKSHOPS
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE / INTERNET
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3266
IRS990/OtherExpensesGrp/ProgramServicesAmt027615
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33012
IRS990/OtherExpensesGrp/TotalAmt027615
IRS990/OtherExpensesGrp/TotalAmt13417
IRS990/OtherExpensesGrp/TotalAmt27928
IRS990/OtherExpensesGrp/TotalAmt33544
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429945
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05504
IRS990/PayrollTaxesGrp/ProgramServicesAmt031640
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IRS990/PrincipalOfficerNm0PHIL BEVERLY
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0911285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0770357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0729611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0650138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03471881
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0522
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.77710
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0770357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0729611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0650138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0410490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03471881
IRS990ScheduleA/TotalSupportAmt03472403
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt060736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176000
IRS990ScheduleD/EquipmentGrp/BookValueAmt016726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026294
IRS990ScheduleD/ExpensesSubtotalAmt0833056
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120039
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014881
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026575
IRS990ScheduleD/RevenueSubtotalAmt0920597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUND-RAISING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUND-RAISING
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
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IRS990ScheduleD/TotalExpensesPerForm990Amt0833056
IRS990ScheduleD/TotalRevenuePerForm990Amt0920597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0920597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0833056
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0202927
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0202927
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEARTS OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0202927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0202927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD DISTRIBUTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt089609
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DISTRIBUTION OF FOOD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0MARKET VALUE
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt053104
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I col(b)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST UPON ACCEPTANCE TO THE BOARD. THERE HAVE BEEN NO CONFLICTS TO DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS THE SALARY FOR THE EXECUTIVE DIRECTOR DURING THE BUDGET APPROVAL PROCESS, WHICH TYPICALLY OCCURS IN DECEMBER FOR THE UPCOMING FISCAL YEAR. ALL RAISES AND ADJUSTMENTS ARE SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEB SITE. OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0865865
IRS990/TotalAssetsGrp/BOYAmt0778324
IRS990/TotalAssetsGrp/EOYAmt0865865
IRS990/TotalCompGreaterThan150KInd0false

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