Civic Intelligence

New Hope Integrated Behavioral Health Care

990 • Fiscal year 2012 • EIN 22-2116914

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

80 Conover RoadSuite07746
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.28x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,115,101

Up $805,053 (+15%) from 2011

Net Assets

Up

$4,377,047

Up $791,443 (+22%) from 2011

Liabilities

Up

$1,738,054

Up $13,610 (+0.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,576,384

Up $433,347 (+3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $2,710,124Liabilities 2010: $1,238,562Net Assets 2010: $1,471,5622010Assets 2011: $5,310,048Liabilities 2011: $1,724,444Net Assets 2011: $3,585,6042011Assets 2012: $6,115,101Liabilities 2012: $1,738,054Net Assets 2012: $4,377,0472012Assets 2013: $6,372,792Liabilities 2013: $1,836,195Net Assets 2013: $4,536,5972013Assets 2014: $6,999,972Liabilities 2014: $2,170,954Net Assets 2014: $4,829,0182014Assets 2015: $6,646,903Liabilities 2015: $1,972,080Net Assets 2015: $4,674,8232015Assets 2016: $7,018,279Liabilities 2016: $1,882,597Net Assets 2016: $5,135,6822016Assets 2017: $9,531,878Liabilities 2017: $1,840,489Net Assets 2017: $7,691,3892017Assets 2018: $10,633,042Liabilities 2018: $1,374,925Net Assets 2018: $9,258,1172018Assets 2019: $12,002,887Liabilities 2019: $1,040,589Net Assets 2019: $10,962,2982019Assets 2020: $14,373,800Liabilities 2020: $3,418,677Net Assets 2020: $10,955,1232020Assets 2021: $14,997,525Liabilities 2021: $1,377,972Net Assets 2021: $13,619,5532021Assets 2022: $18,069,609Liabilities 2022: $5,166,010Net Assets 2022: $12,903,5992022Assets 2023: $20,809,032Liabilities 2023: $3,618,013Net Assets 2023: $17,191,0192023Assets 2024: $24,404,338Liabilities 2024: $3,741,855Net Assets 2024: $20,662,4832024

Highlighted filing

2012

Assets$6,115,101
Liabilities$1,738,054
Net Assets$4,377,047

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2010: $10,284,097Expenses 2010: $10,514,823Net Income 2010: -$230,7262010Revenue 2011: $11,212,292Expenses 2011: $11,143,037Net Income 2011: $69,2552011Expenses 2012: $11,576,3842012Revenue 2013: $12,799,217Expenses 2013: $12,639,667Net Income 2013: $159,5502013Revenue 2014: $12,631,505Expenses 2014: $12,339,084Net Income 2014: $292,4212014Revenue 2015: $12,591,262Expenses 2015: $12,734,225Net Income 2015: -$142,9632015Revenue 2016: $13,316,730Expenses 2016: $12,883,343Net Income 2016: $433,3872016Revenue 2017: $15,951,882Expenses 2017: $13,439,545Net Income 2017: $2,512,3372017Revenue 2018: $16,272,775Expenses 2018: $14,580,799Net Income 2018: $1,691,9762018Revenue 2019: $17,388,285Expenses 2019: $15,944,803Net Income 2019: $1,443,4822019Revenue 2020: $15,603,644Expenses 2020: $15,907,629Net Income 2020: -$303,9852020Revenue 2021: $18,658,618Expenses 2021: $16,051,625Net Income 2021: $2,606,9932021Revenue 2022: $17,474,397Expenses 2022: $17,599,441Net Income 2022: -$125,0442022Revenue 2023: $22,945,662Expenses 2023: $19,196,764Net Income 2023: $3,748,8982023Revenue 2024: $23,816,164Expenses 2024: $20,439,915Net Income 2024: $3,376,2492024

Highlighted filing

2012

Revenue-
Expenses$11,576,384
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.1
Gross Receipts
$12,367,827
Mission and Program Overview

Mission

New hope foundaiton, a 501(c)(3) non-profit corporation, provides commission on the accreditation of rehabilitation facilities (carf) and nj licensed substance use and co-occurring mental health disorder treatment for adults and adolescents.new hope also houses the only intensive residential program in new jersey providing treatment for compulsive gambling. Treatment plans are drawn from a full range of therapies to insure a thorough and flexible approach to delivering care in quantities and combinations that specifically meet the needs of individual patients. This ensures that patients receive the specific medical, psychiatric, psychological, counseling, family and other adjunct services called for to begin or sustain a meaningful recovery. New hope stays abreast of new and promising practices for consideration and recognizes the role that the many advances in pharmaceutical adjuncts can play in support of an early and ongoing recovery.

Filing and Contact Details

Filer

EIN
22-2116914
Raw XML AppendixShowing 400 of 638 raw XML fields

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IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY049381
IRS990/PrepaidExpensesDeferredCharges/EOY0128973
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY02123485
IRS990/ProgramServiceRevenue/Description0THIRD PARTY REIMBURSEMENTS
IRS990/ProgramServiceRevenue/Description1EDUCATION
IRS990/ProgramServiceRevenuePriorYear010881497
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01478118
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1645367
IRS990/ProgramServiceRevenue/TotalRevenueColumn01478118
IRS990/ProgramServiceRevenue/TotalRevenueColumn1645367
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0791443
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real0206718
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue02123485
IRS990/RevenuesLessExpensesCY0791443
IRS990/RevenuesLessExpensesPriorYear069255
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear07443091
IRS990/SalariesEtcPriorYear07247199

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.4$3.74$20.7$23.8$20.4$3.38
2023Detailed filing. Detailed filing data is available for this year.$20.8$3.62$17.2$22.9$19.2$3.75
2022Detailed filing. Detailed filing data is available for this year.$18.1$5.17$12.9$17.5$17.6$0.13
2021Detailed filing. Detailed filing data is available for this year.$15.0$1.38$13.6$18.7$16.1$2.61
2020Detailed filing. Detailed filing data is available for this year.$14.4$3.42$11.0$15.6$15.9$0.30
2019Detailed filing. Detailed filing data is available for this year.$12.0$1.04$11.0$17.4$15.9$1.44
2018Detailed filing. Detailed filing data is available for this year.$10.6$1.37$9.26$16.3$14.6$1.69
2017Detailed filing. Detailed filing data is available for this year.$9.53$1.84$7.69$16.0$13.4$2.51
2016Summary only. Only limited summary data is available for this year.$7.02$1.88$5.14$13.3$12.9$0.43
2015Detailed filing. Detailed filing data is available for this year.$6.65$1.97$4.67$12.6$12.7$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.00$2.17$4.83$12.6$12.3$0.29
2013Detailed filing. Detailed filing data is available for this year.$6.37$1.84$4.54$12.8$12.6$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$1.74$4.38$11.6
2011Summary only. Only limited summary data is available for this year.$5.31$1.72$3.59$11.2$11.1$0.07
2010Summary only. Only limited summary data is available for this year.$2.71$1.24$1.47$10.3$10.5$0.23