Civic Intelligence

New Hope Estates Group Home Inc

EIN 20-3844863 • 501(c)3 • Fredericksburg, VA

Profile

New hope estates group home, inc. Is a not-for profit organizaton which is exempt from income tax under section 501(c)(3) of the internal revenue code and comparable state law. The organization owns and operates a six unit residential facility for disabled persons, located in stafford, virginia. Substantially all revenues result from tenant rentals and rental subsidies from the u.s. Department of housing and urban development section 8 housing assistance program. The organization has been classified as a publicly supported organization under section 509(a) of the code. The prohect is a section 811 project under the national affordable housing act. The organization is managed by rappahannock area community services board (racsb). Rental operations commenced in july 2007.

600 Jackson StreetFredericksburg, VA 22401
Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.20x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

33rd percentile

-2.8%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Revenue Growth

26th percentile

-7.9%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$625,829

Down $36,075 (-5.5%) from 2021

Liabilities

Down

$10,379

Down $8,415 (-45%) from 2021

Net Assets

Down

$615,450

Down $27,660 (-4.3%) from 2021

Operations
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Down

$52,730

Down $9,464 (-15%) from 2021

Expenses

Up

$50,444

Up $1,758 (+3.6%) from 2021

Net Income

Down

$2,286

Down $11,222 (-83%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2015: $700,059Liabilities 2015: $1,524Net Assets 2015: $698,5352015Assets 2019: $655,760Liabilities 2019: $3,482Net Assets 2019: $652,2782019Assets 2021: $661,904Liabilities 2021: $18,794Net Assets 2021: $643,1102021Assets 2023: $625,829Liabilities 2023: $10,379Net Assets 2023: $615,4502023

Highlighted filing

2023

Assets$625,829
Liabilities$10,379
Net Assets$615,450
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$80K$60K$40K$20K$0Revenue 2015: $66,803Expenses 2015: $50,859Net Income 2015: $15,9442015Revenue 2019: $61,576Expenses 2019: $56,673Net Income 2019: $4,9032019Revenue 2021: $62,194Expenses 2021: $48,686Net Income 2021: $13,5082021Revenue 2023: $52,730Expenses 2023: $50,444Net Income 2023: $2,2862023

Highlighted filing

2023

Revenue$52,730
Expenses$50,444
Net Income$2,286
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,829
Liabilities
$10,379
Net assets
$615,450
Revenue
$52,730
Expenses
$50,444
Net income
$2,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.26$0.10$6.15$0.53$0.50$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.62$0.19$6.43$0.62$0.49$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.56$0.03$6.52$0.62$0.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$7.00$0.02$6.99$0.67$0.51$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 26, 2024
Return Version
2023v5.0
Gross Receipts
$52,730
Mission and Program Overview

Mission

New hope estates group home, inc. Is a not-for profit organizaton which is exempt from income tax under section 501(c)(3) of the internal revenue code and comparable state law. The organization owns and operates a six unit residential facility for disabled persons, located in stafford, virginia. Substantially all revenues result from tenant rentals and rental subsidies from the u.s. Department of housing and urban development section 8 housing assistance program. The organization has been classified as a publicly supported organization under section 509(a) of the code. The prohect is a section 811 project under the national affordable housing act. The organization is managed by rappahannock area community services board (racsb). Rental operations commenced in july 2007.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$533,012$514,112▼ $18,900
Savings and Temporary Cash Investments$72,509$78,638▲ $6,129
Cash and Non-Interest-Bearing Accounts$16,042$26,066▲ $10,024
Accounts Receivable-$4,774-
Prepaid Expenses and Deferred Charges$2,282$2,239▼ $43
Total Assets$623,845$625,829▲ $1,984
Liabilities
Accounts Payable and Accrued Expenses$8,856$8,554▼ $302
Other Liabilities$1,825$1,825→ $0
Total Liabilities$10,681$10,379▼ $302
Net Assets / Fund Balance
Net Assets With Donor Restrictions$791,300$791,300→ $0
Net Assets Without Donor Restrictions$-178,136$-175,850▲ $2,286
Total Net Assets Fund Balance$613,164$615,450▲ $2,286
Total Liabilities and Net Assets / Fund Balance$623,845$625,829▲ $1,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,362$295,000$699,362
Land$109,750-$109,750
Equipment-$33,113$33,113
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Joe WickensPresident
Brandie WilliamsDirector
John RowleyDirector
Ronald W BranscomeDirector
Jane YaunSecretary
Matthew ZuraskyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,722
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$2,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,730
Total Revenue per Audited Statements
$52,730
Total Revenue per Form 990
$52,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,679
Salaries, Compensation, and Employee Benefits$4,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,900--$18,900
Fees for Services Accounting$4,092$1,023-$5,115
Other Salaries and Wages$3,524--$3,524
Insurance$3,161--$3,161
Fees for Services Management-$3,120-$3,120
All Other Expenses$1,004$149-$1,153
Other Employee Benefits$958--$958
Other Expenses$713--$713
Fees for Services Other$564--$564
Payroll Taxes$283--$283
Total Functional Expenses$46,152$4,292$0$50,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$50,444
Total Expenses per Audited Statements$50,444
Total Expenses per Form 990$50,444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Community Services BoardManagement CompMaintenanceNo$4,766
Community Services BoardManagement CompManagement ServicesNo$2,880
Community Services BoardManagement CompMisc. OperatingNo$422
Community Services BoardManagement CompOther ExpensesNo$115
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$1,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president of the board of directors reviews the form 990.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Hope Estates Group Home Inc
EIN
20-3844863
Address
600 JACKSON STREET, FREDERICKSBURG, VA 22401

Signing Officer

Name
Joe Wickens
Title
President
Signed
2024-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Wickens
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Andrew P Grossnickle
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“New hope estates group home, inc. Is a not-for profit organizaton which is exempt from income tax under section 501(c)(3) of the internal revenue code and comparable state law. The organization owns and operates a six unit residential facility for disabled persons, located in stafford, virginia. Substantially all revenues result from tenant rentals and rental subsidies from the u.s. Department of housing and urban development section 8 housing assistance program. The organization has been classified as a publicly supported organization under section 509(a) of the code. The prohect is a section 811 project under the national affordable housing act. The organization is managed by rappahannock area community services board (racsb). Rental operations commenced in july 2007.”

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109750
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MAINTENANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MISC. OPERATING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3OTHER EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW HOPE ESTATES GROUP HOME, INC. IS A NOT-FOR PROFIT ORGANIZATON WHICH IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE ORGANIZATION OWNS AND OPERATES A SIX UNIT RESIDENTIAL FACILITY FOR DISABLED PERSONS, LOCATED IN STAFFORD, VIRGINIA. SUBSTANTIALLY ALL REVENUES RESULT FROM TENANT RENTALS AND RENTAL SUBSIDIES FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SECTION 8 HOUSING ASSISTANCE PROGRAM. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A) OF THE CODE. THE PROHECT IS A SECTION 811 PROJECT UNDER THE NATIONAL AFFORDABLE HOUSING ACT. THE ORGANIZATION IS MANAGED BY RAPPAHANNOCK AREA COMMUNITY SERVICES BOARD (RACSB). RENTAL OPERATIONS COMMENCED IN JULY 2007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTAL HEA
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE WICKENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOPE ESTATES GROUP HOME INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 WESTFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW P GROSSNICKLE

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