Civic Intelligence

Nuhop Center for Experiential Learning

EIN 23-7438600 • 501(c)3 • Perrysville, OH

Profile

The purpose of nuhop shall be to conduct and promote experiential learning programs, provide youth camp experiences for all children-including those with special needs-and conduct retreats, experiential workshops and educational trainings.

1077 Township Road 2916Perrysville, OH 44864

nuhop.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.53x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-8.4%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$1,858,635

Down $20,848 (-1.1%) from 2023

Liabilities

Down

$1,172,776

Down $46,664 (-3.8%) from 2023

Net Assets

Up

$685,859

Up $25,816 (+3.9%) from 2023

Revenue

Up

$2,208,340

Up $364,099 (+20%) from 2023

Expenses

Up

$2,182,524

Up $58,895 (+2.8%) from 2023

Net Income

Up

$25,816

Up $305,204 (+109%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,288,631Liabilities 2010: $509,237Net Assets 2010: $779,3942010Assets 2012: $1,290,169Liabilities 2012: $451,058Net Assets 2012: $839,1112012Assets 2013: $1,295,519Liabilities 2013: $416,477Net Assets 2013: $879,0422013Assets 2014: $1,291,399Liabilities 2014: $378,853Net Assets 2014: $912,5462014Assets 2015: $1,306,649Liabilities 2015: $335,853Net Assets 2015: $970,7962015Assets 2016: $1,299,046Liabilities 2016: $289,849Net Assets 2016: $1,009,1972016Assets 2017: $1,315,582Liabilities 2017: $288,040Net Assets 2017: $1,027,5422017Assets 2018: $1,445,162Liabilities 2018: $236,302Net Assets 2018: $1,208,8602018Assets 2019: $1,441,565Liabilities 2019: $178,634Net Assets 2019: $1,262,9312019Assets 2020: $1,525,744Liabilities 2020: $312,702Net Assets 2020: $1,213,0422020Assets 2021: $2,015,891Liabilities 2021: $715,675Net Assets 2021: $1,300,2162021Assets 2022: $2,216,307Liabilities 2022: $1,276,876Net Assets 2022: $939,4312022Assets 2023: $1,879,483Liabilities 2023: $1,219,440Net Assets 2023: $660,0432023Assets 2024: $1,858,635Liabilities 2024: $1,172,776Net Assets 2024: $685,8592024

Highlighted filing

2024

Assets$1,858,635
Liabilities$1,172,776
Net Assets$685,859

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $978,3212010Expenses 2012: $1,009,4652012Revenue 2013: $1,127,319Expenses 2013: $1,087,388Net Income 2013: $39,9312013Revenue 2014: $1,102,646Expenses 2014: $1,069,142Net Income 2014: $33,5042014Revenue 2015: $1,186,756Expenses 2015: $1,128,506Net Income 2015: $58,2502015Revenue 2016: $1,197,147Expenses 2016: $1,158,746Net Income 2016: $38,4012016Revenue 2017: $1,281,121Expenses 2017: $1,262,776Net Income 2017: $18,3452017Revenue 2018: $1,585,077Expenses 2018: $1,403,759Net Income 2018: $181,3182018Revenue 2019: $1,445,515Expenses 2019: $1,391,444Net Income 2019: $54,0712019Revenue 2020: $714,488Expenses 2020: $764,377Net Income 2020: -$49,8892020Revenue 2021: $1,336,111Expenses 2021: $1,248,937Net Income 2021: $87,1742021Revenue 2022: $1,602,132Expenses 2022: $1,962,917Net Income 2022: -$360,7852022Revenue 2023: $1,844,241Expenses 2023: $2,123,629Net Income 2023: -$279,3882023Revenue 2024: $2,208,340Expenses 2024: $2,182,524Net Income 2024: $25,8162024

Highlighted filing

2024

Revenue$2,208,340
Expenses$2,182,524
Net Income$25,816

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.17$0.69$2.21$2.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.88$1.22$0.66$1.84$2.12$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.22$1.28$0.94$1.60$1.96$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.72$1.30$1.34$1.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.31$1.21$0.71$0.76$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.18$1.26$1.45$1.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.24$1.21$1.59$1.40$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.29$1.03$1.28$1.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.29$1.01$1.20$1.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.34$0.97$1.19$1.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.38$0.91$1.10$1.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.42$0.88$1.13$1.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.45$0.84$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.51$0.78$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 22, 2025
Return Version
2024v5.0
Gross Receipts
$2,208,340
Mission and Program Overview

Mission

The purpose of nuhop shall be to conduct and promote experiential learning programs, provide youth camp experiences for all children-including those with special needs-and conduct retreats, experiential workshops and educational trainings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,782,078$1,696,214▼ $85,864
Savings and Temporary Cash Investments$82,293$147,636▲ $65,343
Intangible Assets$9,524$8,767▼ $757
Cash and Non-Interest-Bearing Accounts$-2$-2→ $0
Total Assets$1,879,483$1,858,635▼ $20,848
Other Assets Total$5,590$6,020▲ $430
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,212,987$1,166,590▼ $46,397
Other Liabilities$6,453$6,186▼ $267
Total Liabilities$1,219,440$1,172,776▼ $46,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$660,043$685,859▲ $25,816
Total Net Assets Fund Balance$660,043$685,859▲ $25,816
Total Liabilities and Net Assets / Fund Balance$1,879,483$1,858,635▼ $20,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$884,769$558,818$1,443,587
Land$598,527-$598,527
Equipment$66,426$217,419$283,845
Other Land Buildings$122,935$137,323$260,258
Leasehold Improvements$23,557$156,715$180,272
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Trevor DunlapExecutive DiFT$104,231$104,231

Board Members and Trustees

NameTitle
Steve BechtolPresident
Beth MillerTrustee
Chris VanderzydenTrustee
Chuck CooperTrustee
Jason BurgettTrustee
Megan Wereley PhdTrustee
Mark GordonPast Preside
Eric BrooksSecretary-tr
Mike SchaeferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$361,083
Program Service Revenue
$1,846,899
Investment Income
$358
Other Revenue
$0
All Other Contributions
$337,489
Change in Net Assets
$25,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,102,767
Other Expenses$1,026,007
Grants and Similar Amounts Paid$53,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$848,042$25,000-$873,042
Occupancy$180,792--$180,792
Insurance$142,830--$142,830
Payroll Taxes$98,072$14,654-$112,726
Current Officers, Directors, Trustees, and Key Employees-$104,231-$104,231
Depreciation Depletion$101,120$757-$101,877
Grants to Domestic Orgs$53,750--$53,750
All Other Expenses$38,233--$38,233
Interest$37,208--$37,208
Advertising$36,741--$36,741
Office Expenses$36,430--$36,430
Other Expenses$16,083--$16,083
Fees for Services Accounting-$13,195-$13,195
Pension Plan Contributions$11,108$1,660-$12,768
Information Technology$2,649--$2,649
Total Functional Expenses$2,023,027$159,497$0$2,182,524
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ashland County Community FoundationAshland, OH501c3See Suppl Stmt$35,000
Ashland County Community FoundationAshland, OH501c3See Suppl Stmt$15,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholding Taxes Payable$6,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
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

A completed form 990 is presented to the board for review prior to the due date to facilitate questions and concerns regarding the financial information and disclosures.

Form 990, Page 6, Part VI, Line 12C

The organization promptly addresses any potential conflicts of interest among the directors and officers in compliance with the written conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

A committee is selected from the board of trustees to complete a performance evaluation for the executive director. Salaries of comparable positions in the local area are considered when setting compensation levels for the upcoming year.

Form 990, Page 6, Part VI, Line 15B

The organization has no one being compensated at such a level which would qualify them as a key employee.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Nuhop Center for Experiential
EIN
23-7438600
Phone
4199387151
Address
1077 TOWNSHIP ROAD 2916, PERRYSVILLE, OH 44864

Signing Officer

Name
Trevor Dunlap
Title
Executive Director
Phone
4199387151
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevor Dunlap
Formed
1974
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
116
Volunteers
50

Preparer

Firm
Whitcomb & Hess Inc
Address
1020 CLEVELAND AVE, ASHLAND, OH 44805
Preparer
Neil Hinkle
Phone
4192897007
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose of nuhop shall be to conduct and promote experiential learning programs, provide youth camp experiences for all children-including those with special needs-and conduct retreats, experiential workshops and educational trainings.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc3AUTOMOTIVE
IRS990/OtherExpensesGrp/ProgramServicesAmt0301259
IRS990/OtherExpensesGrp/ProgramServicesAmt1100724
IRS990/OtherExpensesGrp/ProgramServicesAmt217986
IRS990/OtherExpensesGrp/ProgramServicesAmt316083
IRS990/OtherExpensesGrp/TotalAmt0301259
IRS990/OtherExpensesGrp/TotalAmt1100724
IRS990/OtherExpensesGrp/TotalAmt217986
IRS990/OtherExpensesGrp/TotalAmt316083
IRS990/OtherLiabilitiesGrp/BOYAmt06453
IRS990/OtherLiabilitiesGrp/EOYAmt06186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0848042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0873042
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014654
IRS990/PayrollTaxesGrp/ProgramServicesAmt098072
IRS990/PayrollTaxesGrp/TotalAmt0112726
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01660
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011108
IRS990/PensionPlanContributionsGrp/TotalAmt012768
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TREVOR DUNLAP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OUTDOOR EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENT
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc4RESPITE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0977751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1458674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2206381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3129727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt440236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0977751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1458674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2206381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3129727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt440236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0854
IRS990/PYOtherExpensesAmt0951997
IRS990/PYProgramServiceRevenueAmt01683513
IRS990/PYRevenuesLessExpensesAmt0-279388
IRS990/PYSalariesCompEmpBnftPaidAmt01171632
IRS990/PYTotalExpensesAmt02123629
IRS990/PYTotalRevenueAmt01844241
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01846899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01133452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01882
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06717820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt01133452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01133452
IRS990ScheduleA/TotalSupportAmt01135334
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0884769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0558818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01443587
IRS990ScheduleD/EquipmentGrp/BookValueAmt066426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283845
IRS990ScheduleD/LandGrp/BookValueAmt0598527
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0598527
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023557
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0156715
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180272
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122935
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0260258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDING TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01696214
IRS990ScheduleD/TotalLiabilityAmt06186
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE SUPPL STMT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SEE SUPPL STMT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASHLAND COUNTY COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ASHLAND COUNTY COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0341812908
IRS990ScheduleI/RecipientTable/RecipientEIN1341812908
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 COLLEGE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1300 COLLEGE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ASHLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ASHLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044805
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd144805
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS PROVIDED TO COMMUNITY FOUNDATION FOR INVESTMENT AND MANAGEMENT TO BE HELD FOR THE BENEFIT OF NUHOP CENTER FOR EXPERIENTIAL LEARNING
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF NUHOP SHALL BE TO CONDUCT AND PROMOTE EXPERIENTIAL LEARNING PROGRAMS, PROVIDE YOUTH CAMP EXPERIENCES FOR ALL CHILDREN-INCLUDING THOSE WITH SPECIAL NEEDS-AND CONDUCT RETREATS, EXPERIENTIAL WORKSHOPS AND EDUCATIONAL TRAININGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETED FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO THE DUE DATE TO FACILITATE QUESTIONS AND CONCERNS REGARDING THE FINANCIAL INFORMATION AND DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROMPTLY ADDRESSES ANY POTENTIAL CONFLICTS OF INTEREST AMONG THE DIRECTORS AND OFFICERS IN COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMMITTEE IS SELECTED FROM THE BOARD OF TRUSTEES TO COMPLETE A PERFORMANCE EVALUATION FOR THE EXECUTIVE DIRECTOR. SALARIES OF COMPARABLE POSITIONS IN THE LOCAL AREA ARE CONSIDERED WHEN SETTING COMPENSATION LEVELS FOR THE UPCOMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NO ONE BEING COMPENSATED AT SUCH A LEVEL WHICH WOULD QUALIFY THEM AS A KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01879483
IRS990/TotalAssetsEOYAmt01858635
IRS990/TotalAssetsGrp/BOYAmt01879483
IRS990/TotalAssetsGrp/EOYAmt01858635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0361083
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02023027
IRS990/TotalFunctionalExpensesGrp/TotalAmt02182524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01219440
IRS990/TotalLiabilitiesEOYAmt01172776
IRS990/TotalLiabilitiesGrp/BOYAmt01219440
IRS990/TotalLiabilitiesGrp/EOYAmt01172776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0660043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0685859
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt034130
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt034130
IRS990/TotalProgramServiceExpensesAmt02023027
IRS990/TotalProgramServiceRevenueAmt01846899
IRS990/TotalReportableCompFromOrgAmt0104231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01847257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02208340
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01879483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01858635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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