Civic Intelligence

New Hope Clinic Inc

EIN 31-1614379 • 501(c)3 • Southport, NC

Profile

New Hope Clinic's mission is to provide basic medical and dental care, diagnostic services and prescription drugs to low income, uninsured residents of Brunswick County, NC, and to enhance the quality of life, while preserving the privacy and dignity of every patient.

201 W Boiling Spring RoadSouthport, NC 28461

www.newhopeclinicfree.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$70,555

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,137,505

Down $12,524 (-1.1%) from 2021

Liabilities

Up

$38,600

Up $8,385 (+28%) from 2021

Net Assets

Down

$1,098,905

Down $20,909 (-1.9%) from 2021

Operations
Liabilities / Revenue46th percentileNet Margin32nd percentile

Revenue

Up

$656,191

Up $156,003 (+31%) from 2021

Expenses

Up

$677,100

Up $18,089 (+2.7%) from 2021

Net Income

Up

-$20,909

Up $137,914 (+87%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $421,486Liabilities 2010: $18,052Net Assets 2010: $403,4342010Assets 2011: $525,441Liabilities 2011: $5,679Net Assets 2011: $519,7622011Assets 2012: $886,659Liabilities 2012: $307,404Net Assets 2012: $579,2552012Assets 2014: $1,062,046Liabilities 2014: $243,346Net Assets 2014: $818,7002014Assets 2015: $1,042,243Liabilities 2015: $140,650Net Assets 2015: $901,5932015Assets 2017: $1,050,241Liabilities 2017: $11,338Net Assets 2017: $1,038,9032017Assets 2018: $1,105,692Liabilities 2018: $15,489Net Assets 2018: $1,090,2032018Assets 2019: $1,109,181Liabilities 2019: $8,273Net Assets 2019: $1,100,9082019Assets 2020: $1,295,160Liabilities 2020: $16,523Net Assets 2020: $1,278,6372020Assets 2021: $1,150,029Liabilities 2021: $30,215Net Assets 2021: $1,119,8142021Assets 2022: $1,137,505Liabilities 2022: $38,600Net Assets 2022: $1,098,9052022

Highlighted filing

2022

Assets$1,137,505
Liabilities$38,600
Net Assets$1,098,905
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $304,1272010Expenses 2011: $305,9372011Expenses 2012: $297,9192012Revenue 2014: $440,462Expenses 2014: $345,242Net Income 2014: $95,2202014Revenue 2015: $454,810Expenses 2015: $371,917Net Income 2015: $82,8932015Revenue 2017: $502,146Expenses 2017: $403,054Net Income 2017: $99,0922017Revenue 2018: $524,431Expenses 2018: $473,131Net Income 2018: $51,3002018Revenue 2019: $542,006Expenses 2019: $531,301Net Income 2019: $10,7052019Revenue 2020: $902,234Expenses 2020: $724,505Net Income 2020: $177,7292020Revenue 2021: $500,188Expenses 2021: $659,011Net Income 2021: -$158,8232021Revenue 2022: $656,191Expenses 2022: $677,100Net Income 2022: -$20,9092022

Highlighted filing

2022

Revenue$656,191
Expenses$677,100
Net Income-$20,909
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,137,505
Liabilities
$38,600
Net assets
$1,098,905
Revenue
$656,191
Expenses
$677,100
Net income
-$20,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.04$1.10$0.66$0.68$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.12$0.50$0.66$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.28$0.90$0.72$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.54$0.53$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.09$0.52$0.47$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.50$0.40$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.14$0.90$0.45$0.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.24$0.82$0.44$0.35$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.31$0.58$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.30
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 9, 2022
Return Version
2021v4.0
Gross Receipts
$501,378
Mission and Program Overview

Mission

New Hope Clinic's mission is to provide quality medical, dental, and pharmacy services to low income, uninsured Brunswick County adults in a caring, patient-centered setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$556,501$527,539▼ $28,962
Land, Buildings, and Equipment, Net$456,465$442,888▼ $13,577
Savings and Temporary Cash Investments$211,482$110,658▼ $100,824
Pledges and Grants Receivable$61,339$55,747▼ $5,592
Inventories for Sale or Use$9,373$13,197▲ $3,824
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,295,160$1,150,029▼ $145,131
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,523$30,215▲ $13,692
Total Liabilities$16,523$30,215▲ $13,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,256,078$1,097,255▼ $158,823
Net Assets With Donor Restrictions$22,559$22,559→ $0
Total Net Assets Fund Balance$1,278,637$1,119,814▼ $158,823
Total Liabilities and Net Assets / Fund Balance$1,295,160$1,150,029▼ $145,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,517$113,483$470,000
Equipment$11,928$87,069$98,997
Leasehold Improvements$44,443$28,977$73,420
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila RobertsExecutive DirectorFT$68,500$2,055$70,555

Board Members and Trustees

NameTitle
Christy BellPresident
Jane GoldsworthVice President
Amie SloaneDirector
Cherie BrowningDirector
David BerneDirector
Delores BarringerDirector
Donna Valponi BrookhartSecretary
June BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$476,834
Program Service Revenue
$2,734
Investment Income
$429
Other Revenue
$20,191
All Other Contributions
$373,074
Change in Net Assets
$-158,823

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies27$23,551Fair Market Value (FMV)
Other Non Cash Contri Table2$2,268Fair Market Value (FMV)
Securities Publicly Traded1$2,053Fair Market Value (FMV)
Total Noncash Contributions30$27,872-

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,188
Revenue Not Reported on Form 990
$147,781
Total Revenue per Audited Statements
$647,969
Total Revenue per Form 990
$500,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,567
Other Expenses$259,444
Total Fundraising Expense$10,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,660$20,681$5,170$258,511
Current Officers, Directors, Trustees, and Key Employees$61,650$5,480$1,370$68,500
Fees for Services Other$66,367--$66,367
Other Employee Benefits$36,401$3,236$809$40,446
Occupancy$29,361$918$306$30,585
Other Expenses$27,075$2,138$534$29,747
Payroll Taxes$21,825$1,940$485$24,250
Depreciation Depletion$19,345$531$177$20,053
Insurance$11,395$1,013$253$12,661
Fees for Services Accounting-$9,602-$9,602
Pension Plan Contributions$7,074$629$157$7,860
Information Technology$6,970$218$73$7,261
Advertising$632$1,264$1,264$3,160
Total Functional Expenses$600,763$47,650$10,598$659,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$806,792
Expenses per Audited Statements$659,011
Total Expenses per Form 990$659,011
Expenses Not Reported on Form 990$147,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,381
Fundraising Direct Expenses$1,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BHI Auction$13,965$13,965$1,190$12,775
Jump in the Lake$5,128$5,128-$5,128
Total Events$19,093$19,093$1,190$17,903
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“A draft version of Form 990 is sent by email to all board members who have the opportunity to submit comments or questions before the form is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, the board and key employees are asked to fill out and sign a conflict of interest questionnaire.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization is a member of its State and National Association and so is able to gain comparisons with other similar entities in its field. It also uses Guidestar's database of information. This information is presented to the board before a vote is taken.”

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

“Form 990 can be found on guidestar.org and other information is available upon request.”

Filing and Contact Details

Filer

Filer Name
New Hope Clinic Inc
EIN
31-1614379
Phone
9108455333
Address
201 W Boiling Spring Road, Southport, NC 28461

Signing Officer

Name
June Baker
Title
Treasurer
Signed
2022-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Vaponi Brookhart
Formed
1998
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
140

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403
Preparer
Nigel Bearman
Phone
9105080630
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financial statements. There are no federal or state tax audits of the organization in progress and New Hope believes it is not subject to tax examinations for fiscal years prior to 2018.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Events costs netted w/ revenue $1190”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events costs netted w/ revenue $1190”

Raw XML AppendixShowing 400 of 516 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0103760
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0501378
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt073
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0218
IRS990/InformationTechnologyGrp/ProgramServicesAmt06970
IRS990/InformationTechnologyGrp/TotalAmt07261
IRS990/InsuranceGrp/FundraisingAmt0253
IRS990/InsuranceGrp/ManagementAndGeneralAmt01013
IRS990/InsuranceGrp/ProgramServicesAmt011395
IRS990/InsuranceGrp/TotalAmt012661
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09373
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013197
IRS990/InvestmentIncomeGrp/ExclusionAmt0429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0429
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0229529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0456465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0442888
IRS990/LandBldgEquipCostOrOtherBssAmt0672417
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0New Hope Clinic's mission is to provide quality medical, dental, and pharmacy services to low income, uninsured Brunswick County adults in a caring, patient-centered setting.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01278637
IRS990/NetAssetsOrFundBalancesEOYAmt01119814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020191
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020191
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01256078
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01097255
IRS990/NoncashContributionsAmt027872
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0306
IRS990/OccupancyGrp/ManagementAndGeneralAmt0918
IRS990/OccupancyGrp/ProgramServicesAmt029361
IRS990/OccupancyGrp/TotalAmt030585
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0809
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040446
IRS990/OtherExpensesGrp/Desc0Pharmacy & Med Supplies
IRS990/OtherExpensesGrp/Desc1General Operations
IRS990/OtherExpensesGrp/FundraisingAmt0534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02138
IRS990/OtherExpensesGrp/ProgramServicesAmt080008
IRS990/OtherExpensesGrp/ProgramServicesAmt127075
IRS990/OtherExpensesGrp/TotalAmt080008
IRS990/OtherExpensesGrp/TotalAmt129747
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258511
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01940
IRS990/PayrollTaxesGrp/ProgramServicesAmt021825
IRS990/PayrollTaxesGrp/TotalAmt024250
IRS990/PensionPlanContributionsGrp/FundraisingAmt0157
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0629
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07074
IRS990/PensionPlanContributionsGrp/TotalAmt07860
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061339
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055747
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Donna Vaponi Brookhart
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Medical Records & Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02734
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0877985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0316508
IRS990/PYOtherRevenueAmt019436
IRS990/PYProgramServiceRevenueAmt02763
IRS990/PYRevenuesLessExpensesAmt0177729
IRS990/PYSalariesCompEmpBnftPaidAmt0407997
IRS990/PYTotalExpensesAmt0724505
IRS990/PYTotalRevenueAmt0902234
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-158823
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02734
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0476834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0877985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0476671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0440695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02744011
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09952
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0247375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt073949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067647
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0247375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76770
IRS990ScheduleA/PublicSupportPY170Pct00.75400
IRS990ScheduleA/PublicSupportTotal170Amt02304038
IRS990ScheduleA/SubstantialContributorsTotAmt0439973
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0476834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0877985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0471826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0476671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0440695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02744011
IRS990ScheduleA/TotalSupportAmt03001338
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0356517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0470000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0146591
IRS990ScheduleD/DonatedServicesUseFcltsAmt0146591
IRS990ScheduleD/EquipmentGrp/BookValueAmt011928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098997
IRS990ScheduleD/ExpensesNotReportedAmt0147781
IRS990ScheduleD/ExpensesSubtotalAmt0659011
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044443
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028977
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073420
IRS990ScheduleD/OtherExpensesIncludedAmt01190
IRS990ScheduleD/OtherRevenueAmt01190
IRS990ScheduleD/RevenueNotReportedAmt0147781
IRS990ScheduleD/RevenueSubtotalAmt0500188
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financial statements. There are no federal or state tax audits of the organization in progress and New Hope believes it is not subject to tax examinations for fiscal years prior to 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Events costs netted w/ revenue $1190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special events costs netted w/ revenue $1190
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442888
IRS990ScheduleD/TotalExpensesPerForm990Amt0659011
IRS990ScheduleD/TotalRevenuePerForm990Amt0500188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0647969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0806792

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