Civic Intelligence

New Hope Transition Center Inc

EIN 26-2998420 • 501(c)3 • Twin Falls, ID

Profile

Stable home atmosphere for recovering drug and alcohol addicts, shelter home for 20-25 homeless individuals from time to time.

425 Second Ave NorthTwin Falls, ID 83301

n/a

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

94th percentile

109%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Revenue Growth

41st percentile

2.1%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$967,421

Up $58,360 (+6.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$967,421

Up $58,360 (+6.4%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin93rd percentile

Revenue

Up

$92,946

Up $16,217 (+21%) from 2024

Expenses

Up

$34,561

Up $3,377 (+11%) from 2024

Net Income

Up

$58,385

Up $12,840 (+28%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2010: $2,502Net Assets 2010: $2,5022010Assets 2011: $15,132Net Assets 2011: $15,1322011Assets 2012: $22,696Net Assets 2012: $22,6962012Assets 2013: $35,479Net Assets 2013: $35,4792013Assets 2014: $44,655Net Assets 2014: $44,6552014Assets 2015: $46,182Net Assets 2015: $46,1822015Assets 2016: $37,622Net Assets 2016: $37,6222016Assets 2017: $35,383Net Assets 2017: $35,3832017Assets 2018: $51,837Net Assets 2018: $51,8372018Assets 2019: $75,338Net Assets 2019: $75,3382019Assets 2020: $79,305Net Assets 2020: $79,3052020Assets 2021: $76,909Net Assets 2021: $76,9092021Assets 2022: $105,430Net Assets 2022: $105,4302022Assets 2023: $863,516Liabilities 2023: $0Net Assets 2023: $863,5162023Assets 2024: $909,061Liabilities 2024: $0Net Assets 2024: $909,0612024Assets 2025: $967,421Liabilities 2025: $0Net Assets 2025: $967,4212025

Highlighted filing

2025

Assets$967,421
Liabilities$0
Net Assets$967,421
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $54,611Expenses 2010: $52,786Net Income 2010: $1,8252010Revenue 2011: $59,013Expenses 2011: $46,383Net Income 2011: $12,6302011Revenue 2012: $72,348Expenses 2012: $64,784Net Income 2012: $7,5642012Revenue 2013: $71,651Expenses 2013: $58,868Net Income 2013: $12,7832013Revenue 2014: $66,624Expenses 2014: $57,448Net Income 2014: $9,1762014Revenue 2015: $72,654Expenses 2015: $71,127Net Income 2015: $1,5272015Revenue 2016: $66,044Expenses 2016: $74,604Net Income 2016: -$8,5602016Revenue 2017: $66,203Expenses 2017: $68,442Net Income 2017: -$2,2392017Revenue 2018: $79,567Expenses 2018: $63,113Net Income 2018: $16,4542018Revenue 2019: $70,185Expenses 2019: $46,684Net Income 2019: $23,5012019Revenue 2020: $52,913Expenses 2020: $48,946Net Income 2020: $3,9672020Revenue 2021: $48,385Expenses 2021: $50,781Net Income 2021: -$2,3962021Revenue 2022: $87,363Expenses 2022: $58,842Net Income 2022: $28,5212022Revenue 2023: $815,815Expenses 2023: $19,571Net Income 2023: $796,2442023Revenue 2024: $76,729Expenses 2024: $31,184Net Income 2024: $45,5452024Revenue 2025: $92,946Expenses 2025: $34,561Net Income 2025: $58,3852025

Highlighted filing

2025

Revenue$92,946
Expenses$34,561
Net Income$58,385
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$967,421
Liabilities
$0
Net assets
$967,421
Revenue
$92,946
Expenses
$34,561
Net income
$58,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.67$0.00$9.67$0.93$0.35$0.58
2024Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$0.77$0.31$0.46
2023Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$8.16$0.20$7.96
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.87$0.59$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.48$0.51$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.53$0.49$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.70$0.47$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.80$0.63$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.66$0.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.66$0.75$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.73$0.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.67$0.57$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.72$0.59$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.72$0.65$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.59$0.46$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.55$0.53$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 20, 2026
Return Version
2025v4.0
Gross Receipts
$109,008
Mission and Program Overview

Mission

resident home substance abuse recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$846,827$863,936▲ $17,109
Cash and Non-Interest-Bearing Accounts$62,232$103,485▲ $41,253
Total Assets$909,059$967,421▲ $58,362
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$846,827$863,936▲ $17,109
Net Assets Without Donor Restrictions$62,232$103,485▲ $41,253
Total Net Assets Fund Balance$909,059$967,421▲ $58,362
Total Liabilities and Net Assets / Fund Balance$909,059$967,421▲ $58,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$579,333$46,951-
Land$90,000--
Equipment$8,307$6,024-
Leasehold Improvements$186,296$16,906-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rose JonesPresident
Jason FrazierBoard Member
Sylvia GalanBoard Member
Kenneth HintonDirector
Calvin EmeryManager/board Member
Yvonne RaySecretary
Tali DevelTreasurer
Colleen MullinexVice Pesident
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$72,903
Change in Net Assets
$58,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,214--$27,214
Insurance$6,747--$6,747
Fees for Services Accounting$600--$600
Total Functional Expenses$34,561$0$0$34,561
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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
Filing and Contact Details

Filer

Filer Name
New Hope Transition Center Inc
EIN
26-2998420
Phone
2082803427
Address
425 SECOND AVE NORTH, TWIN FALLS, ID 83301

Signing Officer

Name
Kenneth Hinton
Title
Director
Phone
2082803427
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Hinton
Formed
2008
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Egbert Accounting
Address
812 MAIN AVE N, TWIN FALLS, ID 83301
Preparer
Kendal F Egbert
Phone
2087336063
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section REVENUE, Line 12

“All income from clients being servied in housing while recovering from adiction. No donations received during this year.”

Form 990, Part XI, Section RECONCILIATION, Line 4

“Rounding adjustment from prior years”

Raw XML Appendix356 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344115
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0579333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046951
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0626284
IRS990ScheduleD/EquipmentGrp/BookValueAmt08307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06024
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014331
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt090000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0186296
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016906
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0203202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0863936
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INCOME FROM CLIENTS BEING SERVIED IN HOUSING WHILE RECOVERING FROM ADICTION. NO DONATIONS RECEIVED DURING THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING ADJUSTMENT FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section REVENUE, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Section RECONCILIATION, Line 4
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0909059
IRS990/TotalAssetsEOYAmt0967421
IRS990/TotalAssetsGrp/BOYAmt0909059
IRS990/TotalAssetsGrp/EOYAmt0967421
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt034561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0909059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0967421
IRS990/TotalProgramServiceExpensesAmt034561
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092946
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0909059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0967421
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0428 LOCUST ST
IRS990/USAddress/CityNm0TWIN FALLS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH HINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02082803427
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOPE TRANSITION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0262998420
ReturnHeader/Filer/PhoneNum02082803427
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 SECOND AVE NORTH
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820303234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EGBERT ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812 MAIN AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087336063
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDAL F EGBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-05T07:06:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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