Civic Intelligence

New Hope Fellowship

990 • Fiscal year 2014 • EIN 47-0824170

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

Organization ProfileWWW.NEWHOPELIFECENTERS.COM
3507 Harney StreetOmaha, NE 68131

(402) 345-4673

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$474,305

Up $56,445 (+14%) from 2013

Net Assets

Up

$260,710

Up $62,208 (+31%) from 2013

Liabilities

Down

$213,595

Down $5,763 (-2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin74th percentile

Revenue

Up

$366,834

Up $36,028 (+11%) from 2013

Expenses

Up

$304,626

Up $22,920 (+8.1%) from 2013

Net Income

Up

$62,208

Up $13,108 (+27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2010: $375,451Liabilities 2010: $240,256Net Assets 2010: $135,1952010Assets 2011: $395,866Liabilities 2011: $232,416Net Assets 2011: $163,4502011Assets 2012: $375,261Liabilities 2012: $225,859Net Assets 2012: $149,4022012Assets 2013: $417,860Liabilities 2013: $219,358Net Assets 2013: $198,5022013Assets 2014: $474,305Liabilities 2014: $213,595Net Assets 2014: $260,7102014Assets 2015: $417,409Liabilities 2015: $274,003Net Assets 2015: $143,4062015

Highlighted filing

2014

Assets$474,305
Liabilities$213,595
Net Assets$260,710
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200KRevenue 2010: $156,287Expenses 2010: $224,119Net Income 2010: -$67,8322010Expenses 2011: $236,5672011Expenses 2012: $240,5902012Revenue 2013: $330,806Expenses 2013: $281,706Net Income 2013: $49,1002013Revenue 2014: $366,834Expenses 2014: $304,626Net Income 2014: $62,2082014Revenue 2015: $212,377Expenses 2015: $329,681Net Income 2015: -$117,3042015

Highlighted filing

2014

Revenue$366,834
Expenses$304,626
Net Income$62,208
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$380,056
Mission and Program Overview

Mission

Assist individuals who are committed to overcoming past failures by helping them address core life issues and partner with them as they find new hope to secure an integrated, thriving life in the broader community.

Purchased a home to provide programming and housing in order to assist drug/alchol addicts who are committed to overcoming past failures by helping them address core life issues and partner with them as they find new hope to secure an integrated, thriving life in the broader community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$309,231$422,726▲ $113,495
Cash and Non-Interest-Bearing Accounts$101,864$47,283▼ $54,581
Total Assets$417,860$474,305▲ $56,445
Other Assets Total$6,765$4,296▼ $2,469
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,380$209,529▼ $6,851
Accounts Payable and Accrued Expenses$2,978$4,066▲ $1,088
Total Liabilities$219,358$213,595▼ $5,763
Net Assets / Fund Balance
Unrestricted Net Assets$198,502$260,710▲ $62,208
Total Net Assets Fund Balance$198,502$260,710▲ $62,208
Total Liabilities and Net Assets / Fund Balance$417,860$474,305▲ $56,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,368$93,425$433,793
Leasehold Improvements$65,556$1,223$66,779
Equipment$16,802$12,671$29,473
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kathleen M MccallisterPresident
Kermit EnghDirector
Michael WhealyVP / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,639
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$-823
All Other Contributions
$367,639
Change in Net Assets
$62,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,463
Other Expenses$136,513
Grants and Similar Amounts Paid$650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,740--$147,740
Fees for Services Other$36,653--$36,653
Depreciation Depletion$19,477--$19,477
Payroll Taxes$12,644--$12,644
Interest$12,573--$12,573
Office Expenses$9,299--$9,299
Other Employee Benefits$7,079--$7,079
Fees for Services Accounting$6,945--$6,945
Travel$3,200--$3,200
Other Expenses$2,004--$2,004
All Other Expenses$1,544--$1,544
Fees for Services Legal$803--$803
Grants to Domestic Individuals$650--$650
Total Functional Expenses$304,626$0$0$304,626
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board reviews and approves cpa prepared form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“All organizational documents required to be available to the public are available upon request.”

Form 990, Part VII

“Kathleen m. Mccallister - 3027 s. 49th ave, omaha, ne 68106. Michael whealy - 8929 n. 96th street, omaha, ne 68122. Kermit engh - 15909 pawnee road, omaha, ne 68007.”

Filing and Contact Details

Filer

Filer Name
New Hope Fellowship
EIN
47-0824170
Phone
4023454673
Address
3507 HARNEY STREET, OMAHA, NE 68131

Signing Officer

Name
Kathleen Mccallister
Title
President
Phone
4023454673
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Mccallister
Formed
2002
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
0
Employees
12
Volunteers
200

Preparer

Firm
Blackman & Associates Pc
Address
17445 ARBOR STREET SUITE 200, OMAHA, NE 68130
Preparer
Mark D Lynch
Phone
4023301040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services: program service expenses 36,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,653.”

Raw XML Appendix366 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND APPROVES CPA PREPARED FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ORGANIZATIONAL DOCUMENTS REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KATHLEEN M. MCCALLISTER - 3027 S. 49TH AVE, OMAHA, NE 68106. MICHAEL WHEALY - 8929 N. 96TH STREET, OMAHA, NE 68122. KERMIT ENGH - 15909 PAWNEE ROAD, OMAHA, NE 68007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 36,653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,653.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0417860
IRS990/TotalAssetsEOYAmt0474305
IRS990/TotalAssetsGrp/BOYAmt0417860
IRS990/TotalAssetsGrp/EOYAmt0474305
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0367639
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219358
IRS990/TotalLiabilitiesEOYAmt0213595
IRS990/TotalLiabilitiesGrp/BOYAmt0219358
IRS990/TotalLiabilitiesGrp/EOYAmt0213595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260710
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0304626
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474305
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03200
IRS990/TravelGrp/TotalAmt03200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0198502
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0260710
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03507 HARNEY STREET
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068131
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NEWHOPELIFECENTERS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MCCALLISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023454673
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOPE FELLOWSHIP
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0470824170
ReturnHeader/Filer/PhoneNum04023454673
ReturnHeader/Filer/USAddress/AddressLine1Txt03507 HARNEY STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470813847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACKMAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017445 ARBOR STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068130
ReturnHeader/PreparerPersonGrp/PhoneNum04023301040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D LYNCH
ReturnHeader/ReturnTs02015-11-12T13:41:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,305
Liabilities
$213,595
Net assets
$260,710
Revenue
$366,834
Expenses
$304,626
Net income
$62,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.17$2.74$1.43$2.12$3.30$1.17
2014Detailed filing. Detailed filing data is available for this year.$4.74$2.14$2.61$3.67$3.05$0.62
2013Detailed filing. Detailed filing data is available for this year.$4.18$2.19$1.99$3.31$2.82$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$2.26$1.49$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$2.32$1.63$2.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$2.40$1.35$1.56$2.24$0.68