Civic Intelligence

New Hope Missions

990 • Fiscal year 2021 • EIN 46-2855514

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 26, 2021

Organization Profile
PO Box 2038Grundy, VA 24614

(276) 698-5602

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-360%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-86%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$86,760

Down $24,992 (-22%) from 2020

Net Assets

Down

$86,760

Down $24,992 (-22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$6,937

Down $41,264 (-86%) from 2020

Expenses

Down

$31,934

Down $10,420 (-25%) from 2020

Net Income

Down

-$24,997

Down $30,844 (-528%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$86,760
Liabilities$0
Net Assets$86,760
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$6,937
Expenses$31,934
Net Income-$24,997
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 26, 2021
Return Version
2020v4.0
Gross Receipts
$6,937
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$65,781$45,808▼ $19,973
Land, Buildings, and Equipment, Net$37,824$36,769▼ $1,055
Cash and Non-Interest-Bearing Accounts$8,147$4,183▼ $3,964
Total Assets$111,752$86,760▼ $24,992
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,752$86,760▼ $24,992
Total Net Assets Fund Balance$111,752$86,760▼ $24,992
Total Liabilities and Net Assets / Fund Balance$111,752$86,760▼ $24,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,769$4,562$41,331
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,904
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$0
All Other Contributions
$6,904
Change in Net Assets
$-24,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,490
Other Expenses$15,444
Total Fundraising Expense$360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,222--$15,222
Other Expenses$5,072--$5,072
Occupancy$4,588--$4,588
Fees for Services Accounting$2,325--$2,325
Insurance-$1,833-$1,833
Payroll Taxes$1,268--$1,268
Depreciation Depletion$1,060--$1,060
Advertising--$360$360
Fees for Services Other-$206-$206
Total Functional Expenses$29,535$2,039$360$31,934
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 9

“Bob barker po box 765 grundy, va 24614 charlie edwards po box 50 maxie, va 24628 gregory todd elswick po box 145 big rock, va 24603 janet susan elswick po box 145 big rock, va 24603 william neeley po box 2038 grundy, va 24614”

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
Phone
2766985602
Address
PO BOX 2038, GRUNDY, VA 24614

Signing Officer

Name
Gregory Todd Elswick
Title
Secretary
Phone
2769354150
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Todd Elswick
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
3
Employees
2

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”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 5”

Raw XML Appendix288 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/AllOtherContributionsAmt06904
IRS990/BackupWthldComplianceInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt02
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06937
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01833
IRS990/InsuranceGrp/TotalAmt01833
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036769
IRS990/LandBldgEquipCostOrOtherBssAmt041331
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0111752
IRS990/NetAssetsOrFundBalancesEOYAmt086760
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0111752
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt086760
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04588
IRS990/OccupancyGrp/TotalAmt04588
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt05
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt05072
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01268
IRS990/PayrollTaxesGrp/TotalAmt01268
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREGORY TODD ELSWICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048170
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt019677
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IRS990/ReconcilationRevenueExpnssAmt0-24997
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt065781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045808
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036769
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEAL PREPARATION AND MANAGEMENT OF ENTITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOB BARKER PO BOX 765 GRUNDY, VA 24614 CHARLIE EDWARDS PO BOX 50 MAXIE, VA 24628 GREGORY TODD ELSWICK PO BOX 145 BIG ROCK, VA 24603 JANET SUSAN ELSWICK PO BOX 145 BIG ROCK, VA 24603 WILLIAM NEELEY PO BOX 2038 GRUNDY, VA 24614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY TODD ELSWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02769354150
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOPE MISSIONS
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0462855514
ReturnHeader/Filer/PhoneNum02766985602
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2038
ReturnHeader/Filer/USAddress/CityNm0GRUNDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024614
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/PreparationDt02021-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE GOOCH
ReturnHeader/ReturnTs02021-10-13T08:58:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELSWICK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,760
Liabilities
$0
Net assets
$86,760
Revenue
$6,937
Expenses
$31,934
Net income
-$24,997
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