Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 30-0316192 • 501(c)12 • New Hope, VA
Profile
NONE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$10,581,276
Up $138,191 (+1.3%) from 2024
Liabilities
Down$4,810,478
Down $220,756 (-4.4%) from 2024
Net Assets
Up$5,770,798
Up $358,947 (+6.6%) from 2024
Revenue
Up$2,337,681
Up $142,024 (+6.5%) from 2024
Expenses
Up$2,244,521
Up $23,607 (+1.1%) from 2024
Net Income
Up$93,160
Up $118,417 (+469%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
NONE
To create and maintain a quality communications system for customers of the new hope telephone cooperative, providing as many of their communications needs as practical.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $5,408,216 | $5,767,148 | ▲ $358,932 |
| Land, Buildings, and Equipment, Net | $6,089,441 | $5,750,471 | ▼ $338,970 |
| Investments in Publicly Traded Securities | $3,764,878 | $4,373,721 | ▲ $608,843 |
| Cash and Non-Interest-Bearing Accounts | $312,536 | $333,662 | ▲ $21,126 |
| Inventories for Sale or Use | $72,460 | $84,799 | ▲ $12,339 |
| Accounts Receivable | $194,485 | $30,195 | ▼ $164,290 |
| Investments Other Securities | $8,793 | $7,936 | ▼ $857 |
| Cap Stk Tr Prin Current Funds | $3,635 | $3,650 | ▲ $15 |
| Savings and Temporary Cash Investments | $492 | $492 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $10,443,085 | $10,581,276 | ▲ $138,191 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,779,000 | $4,538,673 | ▼ $240,327 |
| Other Liabilities | $135,000 | $161,000 | ▲ $26,000 |
| Accounts Payable and Accrued Expenses | $115,459 | $107,930 | ▼ $7,529 |
| Deferred Revenue | $1,775 | $2,875 | ▲ $1,100 |
| Total Liabilities | $5,031,234 | $4,810,478 | ▼ $220,756 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,411,851 | $5,770,798 | ▲ $358,947 |
| Total Liabilities and Net Assets / Fund Balance | $10,443,085 | $10,581,276 | ▲ $138,191 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,564,487 | $2,534,852 | $8,099,339 |
| Equipment | $13,758 | $1,372,256 | $1,386,014 |
| Buildings | $141,583 | $206,526 | $348,109 |
| Land | $30,643 | - | $30,643 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Harris | Gen Mgr & Exec VP | FT | $94,716 | $20,840 | $115,556 |
| Jill Levine | Sec/treas | FT | $57,054 | $14,443 | $71,497 |
| Larry Powell | President | PT | $14,437 | - | $14,437 |
| Ricky Helper | Director | - | $3,300 | - | $3,300 |
| Matt Deitz | Director | - | $3,000 | - | $3,000 |
| Steve Jellerson | Director | - | $3,000 | - | $3,000 |
| Daniel Phillips | Vice President | - | $2,700 | - | $2,700 |
| Daniel Flora | Director | - | $2,700 | - | $2,700 |
| Jason Shiflett | Director | - | $2,400 | - | $2,400 |
| Bud Shaver | Director | - | $2,100 | - | $2,100 |
| Marc Shields | Director | - | $2,100 | - | $2,100 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,737,055 |
| Salaries, Compensation, and Employee Benefits | $507,466 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $464,863 |
| Other Salaries and Wages | - | - | - | $258,078 |
| Other Expenses | - | - | - | $188,869 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $162,760 |
| Interest | - | - | - | $156,722 |
| Other Employee Benefits | - | - | - | $70,817 |
| Fees for Services Accounting | - | - | - | $58,010 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $37,172 |
| All Other Expenses | - | - | - | $23,064 |
| Advertising | - | - | - | $17,415 |
| Pension Plan Contributions | - | - | - | $15,811 |
| Total Functional Expenses | $0 | $0 | $0 | $2,244,521 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,244,521 |
| Expenses per Audited Statements | $1,913,731 |
| Total Expenses per Audited Statements | $1,913,731 |
| Expenses Not Reported on Financial Statements | $330,790 |
| Other Expense Adjustments | $293,618 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Income Taxes | $161,000 |
“Each customer of the cooperative must be a member. The rights of membership do not include involvement in governace, but does entitle the member to his/her portion of patronage equity.”
“The board of directors does not formally review and approve the form 990 prior to filing.”
“The cooperative's bylaws define conflicts of interest and require directors to recuse themselves from discussion and voting when such a conflict arises. Before any measure is brought up for discussion, directors will volunteer if any such conflict exists.”
“The cooperative makes its governing documents and financial statements available to the public upon request.”
“Increase in memberships 15. Return of patronage to members -130,799. Allocation of current year patronage to members 293,618.”
“There were no changes from the prior year.”
“New hope telephone cooperative is a 501(c)12 tax exempt organization. As such, if it receives more than 85% of its total income from members, it is tax exempt and completes a form 990 return. If it receives less than 85% of total income from members, it is a taxable entity and files a federal form 1120 income tax return. For several years recently, the cooperative has failed this 85/15 test and, accordingly, has filed a form 1120. For the prior two years and the current tax year, however, it passed this test and will file a form 990.”
“Patronage allocation deduction 293,618.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 115459 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107930 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 194485 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30195 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE AND MAINTAIN A QUALITY COMMUNICATIONS SYSTEM FOR CUSTOMERS OF THE NEW HOPE TELEPHONE COOPERATIVE, PROVIDING AS MANY OF THEIR COMMUNICATIONS NEEDS AS PRACTICAL. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17415 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23064 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5403635277 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 66 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HOPE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24469 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 3635 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 3650 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 312536 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 333662 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 162760 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 246858 |
| IRS990/CYOtherExpensesAmt | 0 | 1737055 |
| IRS990/CYOtherRevenueAmt | 0 | -857 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2091680 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 93160 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 507466 |
| IRS990/CYTotalExpensesAmt | 0 | 2244521 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2337681 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1775 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2875 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 464863 |
| IRS990/Desc | 0 | PROVIDED TELEPHONE AND BROADBAND SERVICES TO 740 MEMBERS IN ITS SERVICE AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58010 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 37172 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 20840 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14443 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARC SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT DEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL FLORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICKY HELPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE JELLERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BUD SHAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON SHIFLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIMOTHY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JILL LEVINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 14437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 94716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 57054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GEN MGR & EXEC VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SEC/TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 131582 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 643510 |
| IRS990/GrossReceiptsAmt | 0 | 2849609 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 156722 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 72460 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 84799 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 115276 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 115276 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8793 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7936 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3764878 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4373721 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4113634 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6089441 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5750471 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9864105 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 511928 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 2091680 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4779000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4538673 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5411851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5770798 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 131582 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 131582 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 102953 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 162834 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70817 |
| IRS990/OtherExpensesGrp/Desc | 0 | PLANT SPECIFIC OPERATIO |
| IRS990/OtherExpensesGrp/Desc | 1 | PATRONAGE ALLOCATION DE |
| IRS990/OtherExpensesGrp/Desc | 2 | BROADBAND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EXECUTIVE AND PLANNING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 295017 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 293618 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 202305 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 188869 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 135000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 161000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 517111 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PASSTHROUGH LOSS FROM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -857 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -857 |
| IRS990/OtherRevenueTotalAmt | 0 | -857 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 258078 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 200162 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15811 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 517111 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 517111 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 517111 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 517111 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 517111 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NETWORK ACCESS SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BROADBAND SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOCAL NETWORK SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LONG DISTANCE NETWORK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1483581 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 428117 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 110586 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 59827 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1483581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 428117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 110586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 59827 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9569 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 76761 |
| IRS990/PYOtherExpensesAmt | 0 | 1753466 |
| IRS990/PYOtherRevenueAmt | 0 | -260 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2119156 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25257 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 467448 |
| IRS990/PYTotalExpensesAmt | 0 | 2220914 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2195657 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93160 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5408216 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5767148 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 492 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 492 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 141583 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 206526 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 348109 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13758 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1372256 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1386014 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 330790 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1913731 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 37172 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 37172 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30643 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30643 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 102953 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 293618 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5564487 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2534852 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8099339 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 161000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INCOME TAXES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 102953 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 37172 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2300509 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PATRONAGE ALLOCATION DEDUCTION 293,618. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5750471 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2244521 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 161000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2337681 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2403462 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1913731 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH CUSTOMER OF THE COOPERATIVE MUST BE A MEMBER. THE RIGHTS OF MEMBERSHIP DO NOT INCLUDE INVOLVEMENT IN GOVERNACE, BUT DOES ENTITLE THE MEMBER TO HIS/HER PORTION OF PATRONAGE EQUITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS DOES NOT FORMALLY REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COOPERATIVE'S BYLAWS DEFINE CONFLICTS OF INTEREST AND REQUIRE DIRECTORS TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING WHEN SUCH A CONFLICT ARISES. BEFORE ANY MEASURE IS BROUGHT UP FOR DISCUSSION, DIRECTORS WILL VOLUNTEER IF ANY SUCH CONFLICT EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COOPERATIVE MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INCREASE IN MEMBERSHIPS 15. RETURN OF PATRONAGE TO MEMBERS -130,799. ALLOCATION OF CURRENT YEAR PATRONAGE TO MEMBERS 293,618. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE WERE NO CHANGES FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NEW HOPE TELEPHONE COOPERATIVE IS A 501(C)12 TAX EXEMPT ORGANIZATION. AS SUCH, IF IT RECEIVES MORE THAN 85% OF ITS TOTAL INCOME FROM MEMBERS, IT IS TAX EXEMPT AND COMPLETES A FORM 990 RETURN. IF IT RECEIVES LESS THAN 85% OF TOTAL INCOME FROM MEMBERS, IT IS A TAXABLE ENTITY AND FILES A FEDERAL FORM 1120 INCOME TAX RETURN. FOR SEVERAL YEARS RECENTLY, THE COOPERATIVE HAS FAILED THIS 85/15 TEST AND, ACCORDINGLY, HAS FILED A FORM 1120. FOR THE PRIOR TWO YEARS AND THE CURRENT TAX YEAR, HOWEVER, IT PASSED THIS TEST AND WILL FILE A FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 FOOTNOTE |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 10443085 |
| IRS990/TotalAssetsEOYAmt | 0 | 10581276 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10443085 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10581276 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2244521 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5031234 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4810478 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5031234 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4810478 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5411851 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5770798 |
| IRS990/TotalOtherCompensationAmt | 0 | 35283 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2091680 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 187507 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 246858 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2090823 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2337681 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10443085 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10581276 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 66 |
| IRS990/USAddress/CityNm | 0 | NEW HOPE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24469 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEWHOPETEL.NET |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5403635277 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW HOPE TELEPHONE COOPERATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWH |
| ReturnHeader/Filer/EIN | 0 | 300316192 |
| ReturnHeader/Filer/PhoneNum | 0 | 5403635277 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 66 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW HOPE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24469 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 540504608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROWN EDWARDS & COMPANY LLP |
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