New Hope Community Development Corporation of Northern California

990EZ • Fiscal year 2017 • EIN 26-2541233

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profile N/A

1821 Meadowview RoadSacramento, CA 95832

(916) 203-2284

Siviq Scores

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

0.46x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets89th percentile

Assets

Down

$163,824

Down $32,183 (-16%) from 2016

Net Assets

$87,873

Up $57,986 (+194%) from 2016

Liabilities

Down

$75,951

Down $90,169 (-54%) from 2016

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin19th percentile

Revenue

$197,324

Up $21,514 (+12%) from 2016

Expenses

$227,042

Up $47,604 (+27%) from 2016

Net Income

Down

-$29,718

Down $26,090 (-719%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2017

Assets$163,824

Liabilities$75,951

Net Assets$87,873

Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2017

Revenue$197,324

Expenses$227,042

Net Income-$29,718

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: May 14, 2018
Return Version: 2016v3.0
Gross Receipts: $197,324

Mission and Program Overview

Mission

Pimary purpose is to further the Kingdom of God through revitalization of low-income communities in Northern California. Revitalization efforts are centered around spiritual mentorship, educational support, economic empowerment, supportive services & houseing development.

Program Services

Description	Grants	Expenses
Ran After School Program serving 120 students daily at local public school in South Sacramento. Served 70 students daily at a downtown public school for the morning program. The past summer we served 50 students for our Mandarin Immersion Summer Program. We started reaching out to Chinese Immirgrant parents with ESL services by linking them up to church volunteers.	$222,499	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Pete Marquez	Board Member	-	$0	-	-
Daniel Wong	Director	-	$0	-	-
Enoch Yeung	Executive Director	-	$0	-	-
Jeff Kreiser	Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: New Hope Community Development
EIN: 26-2541233
Phone: 9162032284
Address: 1821 Meadowview Road, Sacramento, CA 95832

Signing Officer

Name: Enoch Yeung
Title: Executive Director
Signed: 2018-05-14
Discuss with paid preparer: Yes

Preparer

Firm: Jensen Smith Certified Public Accountants Inc
Address: 661 5th St Ste 101 PO Box 160, Lincoln, CA 95648
Preparer: Jennifer M Jensen CPA
Phone: 9164341662

Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1751”

Other Expenses.1

“Consultants & Prof. Services $48626”

Other Expenses.2

“Jump Start Program $25453”

Other Expenses.3

“Utilities-Mission house $9253”

Other Expenses.4

“Petty Cash Program $5708”

Other Expenses.5

“General Office $1782”

Other Expenses.6

“Miscellaneous $960”

Other Expenses.7

“Summer Bridge 2016 $817”

Other Expenses.8

“Contract Services - Other $700”

Other Expenses.9

“Storage $50”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $71369”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $89411 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $76709 Secured Mortgages and Notes Payable - Ending $75951”

Raw XML Appendix180 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Board member
IRS990EZ/OperateHospitalInd	0	false
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IRS990EZ/OtherChangesInNetAssetsAmt	0	87704
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Pimary purpose is to further the Kingdom of God through revitalization of low-income communities in Northern California. Revitalization efforts are centered around spiritual mentorship, educational support, economic empowerment, supportive services & houseing development.
IRS990EZ/ProgramServiceRevenueAmt	0	22618
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	222499
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
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IRS990EZ/SalariesOtherCompEmplBnftAmt	0	131942
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	166120
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	75951
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	227042
IRS990EZ/TotalProgramServiceExpensesAmt	0	222499
IRS990EZ/TotalRevenueAmt	0	197324
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	174706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	168083
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	214139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	910781
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	22618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	7727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	13151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	25766
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	81591
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	992372
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	197324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	175810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	203426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	189344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	226468
IRS990ScheduleA/Total509Grp/TotalAmt	0	992372
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	203426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	189344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	226469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	992373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Depreciation $1751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Consultants & Prof. Services $48626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Jump Start Program $25453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Utilities-Mission house $9253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Petty Cash Program $5708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	General Office $1782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Miscellaneous $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Summer Bridge 2016 $817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Contract Services - Other $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Storage $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Accounts Receivable - Beginning $0 Accounts Receivable - Ending $71369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Accounts Payable and Accrued Expenses - Beginning $89411 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Secured Mortgages and Notes Payable - Beginning $76709 Secured Mortgages and Notes Payable - Ending $75951
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Total Liabilities.1007
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Enoch Yeung
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	New Hope Community Development
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	Corporation of Northern CA
ReturnHeader/Filer/BusinessNameControlTxt	0	NEWH
ReturnHeader/Filer/EIN	0	262541233
ReturnHeader/Filer/PhoneNum	0	9162032284
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1821 Meadowview Road
ReturnHeader/Filer/USAddress/CityNm	0	Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	95832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Jensen Smith Certified Public Accountants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	661 5th St Ste 101 PO Box 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	95648
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9164341662
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Jennifer M Jensen CPA
ReturnHeader/ReturnTs	0	2018-05-14T11:34:46-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $163,824
Liabilities: $75,951
Net assets: $87,873
Revenue: $197,324
Expenses: $227,042
Net income: -$29,718

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.98	$0.16	$3.83	$5.42	$3.55	$1.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.32	$1.36	$1.96	$2.96	$2.90	$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.29	$1.38	$1.91	$4.38	$1.60	$2.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.43	$1.30	$0.88	$1.77	$3.34	$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.33	$0.63	$0.70	$2.74	$4.23	$1.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.21	$0.03	$2.19	$2.96	$3.39	$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.49	$0.87	$2.62	$4.91	$3.16	$1.76
2017Detailed filing. Detailed filing data is available for this year.	$1.64	$0.76	$0.88	$1.97	$2.27	$0.30
2016Detailed filing. Detailed filing data is available for this year.	$1.96	$1.66	$0.30	$1.76	$1.79	$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.97	$1.63	$0.34	$2.03	$2.19	$0.16
2014Detailed filing. Detailed filing data is available for this year.	$1.91	$1.42	$0.49	$1.89	$1.78	$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.67	$1.29	$0.38		$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.06	$1.04	$0.02	$1.13	$1.26	$0.13