New Hope Transition Center Inc.

990EZ • Fiscal year 2011 • EIN 26-2998420

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 27, 2012

Organization Profile n/a

425 Second Ave North83301

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

21%

Higher net margin than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

505%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

8.1%

Faster revenue growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$15,132

Up $12,630 (+505%) from 2010

Net Assets

$15,132

Up $12,630 (+505%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin79th percentile

Revenue

$59,013

Up $4,402 (+8.1%) from 2010

Expenses

Down

$46,383

Down $6,403 (-12%) from 2010

Net Income

$12,630

Up $10,805 (+592%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2011

Assets$15,132

Liabilities-

Net Assets$15,132

Open 2011 Filing

Operations Trend

Revenue Growth61st percentile

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

Highlighted filing

2011

Revenue$59,013

Expenses$46,383

Net Income$12,630

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jul 27, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN: 26-2998420

Raw XML Appendix162 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/DoesOrgHaveHospital	0	false
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IRS990EZ/EngagePoliticalCmpgnActivities	0	false
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IRS990EZ/FeesAndOthPymtToIndContractors	0	315
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IRS990EZ/OccupancyRentUtilitiesAndMaint	0	33611
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	337 Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	577 Shoup Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	429 Locust
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	441 Madrona St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	Box 92
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Twin Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Twin Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Twin Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Twin Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Twin Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	ID
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	ID
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	83301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	83301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	83301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	83303
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	010.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Kenneth Cordier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	David Lancaster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Kenneth Hinton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Rose Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Colleen Mulinix
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	10108
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	resident home substance abuse recovery
IRS990EZ/PrintingPublicationsPostage	0	2349
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	stable home atmosphere for recovering drug and alcohol addicts shelter also for 20-25 homeless individuals from time to time
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	46383
IRS990EZ/ProgramServiceRevenue	0	59013
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	373 Martin St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Twin Falls
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	83301
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Kenneth Cordier
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2087332031
IRS990EZ/TotalAssets/BOY	0	2502
IRS990EZ/TotalAssets/EOY	0	15132
IRS990EZ/TotalExpenses	0	46383
IRS990EZ/TotalProgramServiceExpenses	0	46383
IRS990EZ/TotalRevenue	0	59013
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	n/a
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	350
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	350
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	59013
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	54611
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	86958
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	31787
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	232369
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	232719
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	59013
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	54611
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	87308
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	31787
IRS990ScheduleA/Total509/Total	0	232719
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	59013
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	54611
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	87308
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	31787
IRS990ScheduleA/TotalSupportTotal/Total	0	232719
IRS990ScheduleO/GeneralExplanation/Explanation	0	Back payroll taxes 4499
IRS990ScheduleO/GeneralExplanation/Explanation	1	Food 2098
IRS990ScheduleO/GeneralExplanation/Explanation	2	Supplies and materials 1367
IRS990ScheduleO/GeneralExplanation/Explanation	3	Appliances 1641
IRS990ScheduleO/GeneralExplanation/Explanation	4	Auto and travel 503
IRS990ScheduleO/GeneralExplanation/Explanation	5	Total 10,108
IRS990ScheduleO/GeneralExplanation/Explanation	6	Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,367 Form 990-EZ, Part I, Line 16, Other Expenses Back payroll taxes 4,499 Form 990-EZ, Part I, Line 16, Other Expenses Food 2,098 Form 990-EZ, Part I, Line 16, Other Expenses Appliances 1,641 Form 990-EZ, Part I, Line 16, Other Expenses Auto and travel 503 Form 990-EZ Part I Section expenses Line line 16 Back payroll taxes 4499
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ Part I
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	262998420
ReturnHeader/Filer/Name/BusinessNameLine1	0	NEW HOPE TRANSITION CENTER INC
ReturnHeader/Filer/NameControl	0	NEWH
ReturnHeader/Filer/Phone	0	2087330823
ReturnHeader/Filer/USAddress/AddressLine1	0	425 SECOND AVE NORTH
ReturnHeader/Filer/USAddress/City	0	TWIN FALLS
ReturnHeader/Filer/USAddress/State	0	ID
ReturnHeader/Filer/USAddress/ZIPCode	0	83301
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-07-27
ReturnHeader/Officer/Name	0	Kenneth Cordier
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2012-07-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BARRY K HAMILTON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	P O BOX 163
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	TWIN FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	83303
ReturnHeader/Preparer/Name	0	BARRY K HAMILTON
ReturnHeader/Preparer/Phone	0	2087344770
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-07-27T12:50:43-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $15,132
Liabilities: -
Net assets: $15,132
Revenue: $59,013
Expenses: $46,383
Net income: $12,630

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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