Civic Intelligence

New Hope Missions

990 • Fiscal year 2019 • EIN 46-2855514

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 16, 2019

Organization Profile
PO Box 2038Grundy, VA 24614

(276) 935-4150

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-275%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$106,201

Down $25,312 (-19%) from 2018

Net Assets

Down

$105,895

Down $25,342 (-19%) from 2018

Liabilities

Up

$306

Up $30 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin2nd percentile

Revenue

Down

$9,226

Down $30,130 (-77%) from 2018

Expenses

Down

$34,568

Down $92,409 (-73%) from 2018

Net Income

Up

-$25,342

Up $62,279 (+71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2017: $218,858Liabilities 2017: $0Net Assets 2017: $218,8582017Assets 2018: $131,513Liabilities 2018: $276Net Assets 2018: $131,2372018Assets 2019: $106,201Liabilities 2019: $306Net Assets 2019: $105,8952019Assets 2020: $111,752Liabilities 2020: $0Net Assets 2020: $111,7522020Assets 2021: $86,760Liabilities 2021: $0Net Assets 2021: $86,7602021Assets 2023: $70,053Liabilities 2023: $71Net Assets 2023: $69,9822023Assets 2024: $72,277Liabilities 2024: $45Net Assets 2024: $72,2322024

Highlighted filing

2019

Assets$106,201
Liabilities$306
Net Assets$105,895
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KRevenue 2017: $158,161Expenses 2017: $25,286Net Income 2017: $132,8752017Revenue 2018: $39,356Expenses 2018: $126,977Net Income 2018: -$87,6212018Revenue 2019: $9,226Expenses 2019: $34,568Net Income 2019: -$25,3422019Revenue 2020: $48,201Expenses 2020: $42,354Net Income 2020: $5,8472020Revenue 2021: $6,937Expenses 2021: $31,934Net Income 2021: -$24,9972021Revenue 2023: $30,408Expenses 2023: $30,335Net Income 2023: $732023Revenue 2024: $26,230Expenses 2024: $23,985Net Income 2024: $2,2452024

Highlighted filing

2019

Revenue$9,226
Expenses$34,568
Net Income-$25,342
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$9,226
Mission and Program Overview

Mission

The mission of new hope missions is to provide help to the hungry and needy.

The mission of new hope missions is to provide help to the hungry and needy in buchanan county virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,750$40,750→ $0
Cash and Non-Interest-Bearing Accounts$59,094$34,638▼ $24,456
Land, Buildings, and Equipment, Net$31,669$30,813▼ $856
Total Assets$131,513$106,201▼ $25,312
Liabilities
Other Liabilities$276$306▲ $30
Total Liabilities$276$306▲ $30
Net Assets / Fund Balance
Unrestricted Net Assets$131,237$105,895▼ $25,342
Total Net Assets Fund Balance$131,237$105,895▼ $25,342
Total Liabilities and Net Assets / Fund Balance$131,513$106,201▼ $25,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,813$2,568$33,381
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Earl WardPresident
William NeeleyBoard Member
Gregory Todd ElswickSecretary
Bob BarkerVice Preside
Charlie EdwardsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,226
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,226
Change in Net Assets
$-25,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,492
Salaries, Compensation, and Employee Benefits$6,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,941--$5,941
Other Salaries and Wages-$5,613-$5,613
Fees for Services Accounting-$2,335-$2,335
Insurance-$1,716-$1,716
Depreciation Depletion$856--$856
Other Expenses$770--$770
Fees for Services Other-$707-$707
Fees for Services Legal-$489-$489
Payroll Taxes-$463-$463
Total Functional Expenses$23,245$11,323$0$34,568
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
Other Liabilities$306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Hope Missions
EIN
46-2855514
Address
PO BOX 2038, GRUNDY, VA 24614

Signing Officer

Name
Earl Ward
Title
President
Phone
2769354150
Signed
2019-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl Ward
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Melanie L Gooch CPA Pc
Address
21026 RIVERSIDE DR, GRUNDY, VA 24614
Preparer
Melanie Gooch
Phone
2769351779
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Meal preparation and management of entity”

Raw XML Appendix287 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/AllOtherContributionsAmt09226
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IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY TODD ELSWICK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09226
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt01716
IRS990/InsuranceGrp/TotalAmt01716
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030813
IRS990/LandBldgEquipCostOrOtherBssAmt033381
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF NEW HOPE MISSIONS IS TO PROVIDE HELP TO THE HUNGRY AND NEEDY IN BUCHANAN COUNTY VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0131237
IRS990/NetAssetsOrFundBalancesEOYAmt0105895
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05941
IRS990/OccupancyGrp/TotalAmt05941
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1SOUP KITCHEN
IRS990/OtherExpensesGrp/ProgramServicesAmt015678
IRS990/OtherExpensesGrp/ProgramServicesAmt1770
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05613
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0463
IRS990/PayrollTaxesGrp/TotalAmt0463
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EARL WARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0120827
IRS990/PYRevenuesLessExpensesAmt0-87621
IRS990/PYSalariesCompEmpBnftPaidAmt06150
IRS990/PYTotalExpensesAmt0126977
IRS990/PYTotalRevenueAmt039356
IRS990/ReconcilationRevenueExpnssAmt0-25342
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040750
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02568
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030813
IRS990ScheduleD/TotalLiabilityAmt0306
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEAL PREPARATION AND MANAGEMENT OF ENTITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0462855514
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ReturnHeader/FilingSecurityInformation/IPDt02019-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:19:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462286047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELANIE L GOOCH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021026 RIVERSIDE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRUNDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024614
ReturnHeader/PreparerPersonGrp/PhoneNum02769351779
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE GOOCH
ReturnHeader/ReturnTs02019-09-04T13:19:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,201
Liabilities
$306
Net assets
$105,895
Revenue
$9,226
Expenses
$34,568
Net income
-$25,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.26$0.24$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.30$0.30$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.07$0.32$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.48$0.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.09$0.35$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$0.39$1.27$0.88
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.58$0.25$1.33