Civic Intelligence

New Hope Community Development Corporation of Northern California

990 • Fiscal year 2018 • EIN 26-2541233

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/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.

Liabilities / Assets

75th percentile

0.25x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$3,600

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

94th percentile

113%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$349,411

Up $185,587 (+113%) from 2017

Net Assets

Up

$262,316

Up $174,443 (+199%) from 2017

Liabilities

Up

$87,095

Up $11,144 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin87th percentile

Revenue

Up

$491,369

Up $294,045 (+149%) from 2017

Expenses

Up

$315,834

Up $88,792 (+39%) from 2017

Net Income

Up

$175,535

Up $205,253 (+691%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$200K$0-$200KAssets 2012: $105,758Liabilities 2012: $103,751Net Assets 2012: $2,0072012Assets 2013: $166,753Liabilities 2013: $128,604Net Assets 2013: $38,1492013Assets 2014: $190,874Liabilities 2014: $141,753Net Assets 2014: $49,1212014Assets 2015: $197,002Liabilities 2015: $163,487Net Assets 2015: $33,5152015Assets 2016: $196,007Liabilities 2016: $166,120Net Assets 2016: $29,8872016Assets 2017: $163,824Liabilities 2017: $75,951Net Assets 2017: $87,8732017Assets 2018: $349,411Liabilities 2018: $87,095Net Assets 2018: $262,3162018Assets 2019: $221,278Liabilities 2019: $2,728Net Assets 2019: $218,5502019Assets 2020: $133,373Liabilities 2020: $63,412Net Assets 2020: $69,9612020Assets 2021: $42,887Liabilities 2021: $130,456Net Assets 2021: -$87,5692021Assets 2022: $328,726Liabilities 2022: $137,757Net Assets 2022: $190,9692022Assets 2023: $332,304Liabilities 2023: $136,083Net Assets 2023: $196,2212023Assets 2024: $398,478Liabilities 2024: $15,513Net Assets 2024: $382,9652024

Highlighted filing

2018

Assets$349,411
Liabilities$87,095
Net Assets$262,316
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $112,624Expenses 2012: $125,671Net Income 2012: -$13,0472012Expenses 2013: $190,3272013Revenue 2014: $189,284Expenses 2014: $178,312Net Income 2014: $10,9722014Revenue 2015: $203,426Expenses 2015: $219,032Net Income 2015: -$15,6062015Revenue 2016: $175,810Expenses 2016: $179,438Net Income 2016: -$3,6282016Revenue 2017: $197,324Expenses 2017: $227,042Net Income 2017: -$29,7182017Revenue 2018: $491,369Expenses 2018: $315,834Net Income 2018: $175,5352018Revenue 2019: $295,608Expenses 2019: $339,374Net Income 2019: -$43,7662019Revenue 2020: $274,463Expenses 2020: $423,052Net Income 2020: -$148,5892020Revenue 2021: $176,879Expenses 2021: $334,409Net Income 2021: -$157,5302021Revenue 2022: $438,040Expenses 2022: $159,502Net Income 2022: $278,5382022Revenue 2023: $295,653Expenses 2023: $290,401Net Income 2023: $5,2522023Revenue 2024: $541,951Expenses 2024: $355,207Net Income 2024: $186,7442024

Highlighted filing

2018

Revenue$491,369
Expenses$315,834
Net Income$175,535
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$567,074
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.

Primary 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,750$319,271▲ $302,521
Land, Buildings, and Equipment, Net$75,705$0▼ $75,705
Accounts Receivable$71,369$29,097▼ $42,272
Prepaid Expenses and Deferred Charges-$1,042-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$163,824$349,411▲ $185,587
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,951$65,131▼ $10,820
Accounts Payable and Accrued Expenses-$16,299-
Other Liabilities-$5,665-
Total Liabilities$75,951$87,095▲ $11,144
Net Assets / Fund Balance
Unrestricted Net Assets$87,873$262,316▲ $174,443
Total Net Assets Fund Balance$87,873$262,316▲ $174,443
Total Liabilities and Net Assets / Fund Balance$163,824$349,411▲ $185,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,336$10,942-
Land$17,069--
Leasehold Improvements$1,300--
Other Land Buildings$-75,705$-10,942$-86,647
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Enoch YeungExecutive DirectorFT$3,600$3,600

Board Members and Trustees

NameTitle
Jeff KreiserBoard member
Pete MarquezBoard Member
Daniel WongDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$285,816
Program Service Revenue
$33,579
Investment Income
$161,974
Other Revenue
$10,000
All Other Contributions
$10,930
Change in Net Assets
$175,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,902
Other Expenses$111,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,767--$175,767
Fees for Services Other$62,169--$62,169
Payroll Taxes$23,384--$23,384
Fees for Services Accounting$18,639--$18,639
Insurance$6,132--$6,132
Occupancy$3,869--$3,869
Current Officers, Directors, Trustees, and Key Employees$3,600--$3,600
All Other Expenses$2,168$1,346-$3,514
Other Expenses$1,711--$1,711
Depreciation Depletion-$1,641-$1,641
Other Employee Benefits$1,151--$1,151
Total Functional Expenses$312,847$2,987$0$315,834
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned progam revenue$5,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
29

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
Raw XML Appendix388 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/AccountsPayableAccrExpnssGrp/EOYAmt016299
IRS990/AccountsReceivableGrp/BOYAmt071369
IRS990/AccountsReceivableGrp/EOYAmt029097
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Primary 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt010930
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01346
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02168
IRS990/AllOtherExpensesGrp/TotalAmt03514
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ron Fong
IRS990/BooksInCareOfDetail/PhoneNum09162032284
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01821 Meadowview Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095832
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016750
IRS990/CashNonInterestBearingGrp/EOYAmt0319271
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0285816
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0161974
IRS990/CYOtherExpensesAmt0111932
IRS990/CYOtherRevenueAmt010000
IRS990/CYProgramServiceRevenueAmt033579
IRS990/CYRevenuesLessExpensesAmt0175535
IRS990/CYSalariesCompEmpBnftPaidAmt0203902
IRS990/CYTotalExpensesAmt0315834
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0491369
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01641
IRS990/DepreciationDepletionGrp/TotalAmt01641
IRS990/Desc0Ran 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0312847
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018639
IRS990/FeesForServicesAccountingGrp/TotalAmt018639
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062169
IRS990/FeesForServicesOtherGrp/TotalAmt062169
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Pete Marquez
IRS990/Form990PartVIISectionAGrp/PersonNm1Daniel Wong
IRS990/Form990PartVIISectionAGrp/PersonNm2Enoch Yeung
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Kreiser
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0161974
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0274886
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0237679
IRS990/GrossReceiptsAmt0567074
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06132
IRS990/InsuranceGrp/TotalAmt06132
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt075705
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Pimary 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075951
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt065131
IRS990/NetAssetsOrFundBalancesBOYAmt087873
IRS990/NetAssetsOrFundBalancesEOYAmt0262316
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0161974
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0161974
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03869
IRS990/OccupancyGrp/TotalAmt03869
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01151
IRS990/OtherExpensesGrp/Desc0Utilities-Mission house
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Office/Teaching Supplies
IRS990/OtherExpensesGrp/Desc3Meals Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt010285
IRS990/OtherExpensesGrp/ProgramServicesAmt12234
IRS990/OtherExpensesGrp/ProgramServicesAmt21738
IRS990/OtherExpensesGrp/ProgramServicesAmt31711
IRS990/OtherExpensesGrp/TotalAmt010285
IRS990/OtherExpensesGrp/TotalAmt12234
IRS990/OtherExpensesGrp/TotalAmt21738
IRS990/OtherExpensesGrp/TotalAmt31711
IRS990/OtherLiabilitiesGrp/EOYAmt05665
IRS990/OtherRevenueMiscGrp/Desc0Loan Forgiveness
IRS990/OtherRevenueMiscGrp/ExclusionAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueTotalAmt010000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175767
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175767
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023384
IRS990/PayrollTaxesGrp/TotalAmt023384
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01042
IRS990/PriorPeriodAdjustmentsAmt0-1092
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rents
IRS990/ProgramServiceRevenueGrp/Desc1School Program fees
IRS990/ProgramServiceRevenueGrp/Desc2Summer Bridge 2016 family
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0175535
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0285816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0982458
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102841
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01085299
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0319395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189344
IRS990ScheduleA/Total509Grp/TotalAmt01085299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0319395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01085299
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt057336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010942
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt068278
IRS990ScheduleD/LandGrp/BookValueAmt017069
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt017069
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01300
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-75705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-10942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-86647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unearned progam revenue
IRS990ScheduleD/TotalLiabilityAmt05665
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163824
IRS990/TotalAssetsEOYAmt0349411
IRS990/TotalAssetsGrp/BOYAmt0163824
IRS990/TotalAssetsGrp/EOYAmt0349411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0285816
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075951
IRS990/TotalLiabilitiesEOYAmt087095
IRS990/TotalLiabilitiesGrp/BOYAmt075951
IRS990/TotalLiabilitiesGrp/EOYAmt087095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262316
IRS990/TotalProgramServiceExpensesAmt0312847
IRS990/TotalProgramServiceRevenueAmt033579
IRS990/TotalReportableCompFromOrgAmt03600
IRS990/TotalRevenueGrp/ExclusionAmt0171974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491369
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349411
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087873
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0262316
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Enoch Yeung
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Hope Community Development
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Corporation of Northern CA
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0262541233
ReturnHeader/Filer/PhoneNum09162032284
ReturnHeader/Filer/USAddress/AddressLine1Txt01821 Meadowview Road
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095832
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472319412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jensen Smith Certified Public Accountants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0661 5th St Ste 101 PO Box 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095648
ReturnHeader/PreparerPersonGrp/PhoneNum09164341662
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer M Jensen CPA
ReturnHeader/ReturnTs02019-05-14T08:27:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,411
Liabilities
$87,095
Net assets
$262,316
Revenue
$491,369
Expenses
$315,834
Net income
$175,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.87$2.62$4.91$3.16$1.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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