Civic Intelligence

New Hope Philly Inc.

990 • Fiscal year 2020 • EIN 47-1672539

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

5520 Woodland AvenuePhiladelphia, PA 19143

(901) 233-9669

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

45%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$49,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

52%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$417,179

Up $141,940 (+52%) from 2019

Net Assets

Up

$415,651

Up $145,095 (+54%) from 2019

Liabilities

Down

$1,528

Down $3,155 (-67%) from 2019

Revenue

Up

$324,784

Up $104,113 (+47%) from 2019

Expenses

Up

$179,689

Up $29,984 (+20%) from 2019

Net Income

Up

$145,095

Up $74,129 (+104%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $11,596Liabilities 2015: $02015Assets 2016: $44,123Liabilities 2016: $02016Assets 2017: $164,418Liabilities 2017: $02017Assets 2018: $203,624Liabilities 2018: $4,0342018Assets 2019: $275,239Liabilities 2019: $4,683Net Assets 2019: $270,5562019Assets 2020: $417,179Liabilities 2020: $1,528Net Assets 2020: $415,6512020Assets 2021: $424,070Liabilities 2021: $908Net Assets 2021: $423,1622021Assets 2022: $435,959Liabilities 2022: $3,815Net Assets 2022: $432,1442022Assets 2023: $446,320Liabilities 2023: $6,283Net Assets 2023: $440,0372023

Highlighted filing

2020

Assets$417,179
Liabilities$1,528
Net Assets$415,651

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2015: $83,627Expenses 2015: $79,349Net Income 2015: $4,2782015Revenue 2016: $116,886Expenses 2016: $87,309Net Income 2016: $29,5772016Revenue 2017: $188,634Expenses 2017: $109,833Net Income 2017: $78,8012017Revenue 2018: $173,983Expenses 2018: $126,278Net Income 2018: $47,7052018Revenue 2019: $220,671Expenses 2019: $149,705Net Income 2019: $70,9662019Revenue 2020: $324,784Expenses 2020: $179,689Net Income 2020: $145,0952020Revenue 2021: $217,312Expenses 2021: $209,801Net Income 2021: $7,5112021Revenue 2022: $245,035Expenses 2022: $236,053Net Income 2022: $8,9822022Revenue 2023: $288,602Expenses 2023: $280,709Net Income 2023: $7,8932023

Highlighted filing

2020

Revenue$324,784
Expenses$179,689
Net Income$145,095
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.0
Gross Receipts
$324,784
Mission and Program Overview

Mission

Our mission is to provide a support system for men seeking to be free from addiction that fosters long-term success and well being. To this end, we provide housing for men that have come out of addiction. We provide life skills workshops, Biblical counseling, studying for GED examination. We provide addiction support groups and Bible study for the community. We equip men that have come out of addiction to become ministers and missionaries through attending Bible school or missionary training certification. We minister and provide community service projects including cleaning up local parks, outreaches, neighborhood beautification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$185,160$210,052▲ $24,892
Cash and Non-Interest-Bearing Accounts$90,079$206,627▲ $116,548
Pledges and Grants Receivable$0$500▲ $500
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$275,239$417,179▲ $141,940
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,683$1,528▼ $3,155
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,683$1,528▼ $3,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,556$415,651▲ $145,095
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$270,556$415,651▲ $145,095
Total Liabilities and Net Assets / Fund Balance$275,239$417,179▲ $141,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,764$9,550$137,314
Other Land Buildings$23,402$15,251$38,653
Equipment$19,822$14,462$34,284
Leasehold Improvements$27,904$4,679$32,583
Land$11,160-$11,160
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bill PruittExecutive DirectorFT$49,000$49,000

Board Members and Trustees

NameTitle
Jim EllisBoard Member
Rosa WinborneBoard Member
Mary Ann KiernanSecretary
Tom DayTreassurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,880
Program Service Revenue
$10,840
Investment Income
$64
Other Revenue
$0
All Other Contributions
$313,880
Change in Net Assets
$145,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,322
Salaries, Compensation, and Employee Benefits$57,983
Grants and Similar Amounts Paid$27,384
Total Fundraising Expense$14,088
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,850$12,250$4,900$49,000
Grants to Domestic Individuals$27,384--$27,384
Occupancy$20,472$0$0$20,472
Depreciation Depletion$10,440$4,015$1,606$16,061
Office Expenses$2,964$6,709$456$10,129
Fees for Services Accounting$0$9,598$0$9,598
Travel$6,562$0$0$6,562
Insurance$2,783$2,782$0$5,565
Other Expenses$0$0$5,396$5,396
Other Employee Benefits$3,163$1,217$486$4,866
Payroll Taxes$2,676$1,029$412$4,117
Advertising$0$0$832$832
Total Functional Expenses$128,001$37,600$14,088$179,689
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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 11B

Electronic copies of the Form 990 are made available to each member of the governing body for review via email.

Form 990, Part VI, Section B, Line 12C

Annual conflict of interest disclosures are mandated.

Form 990, Part VI, Section C, Line 19

The organization's governing document is available for public inspection via the Pennsylvania Secretary of State website. In addition, the governing document, bylaws, conflict of interest policy, and financial information is available to the public upon request. Copies of annual information returns are available at the IRS website as well as Guidestar.org.

Filing and Contact Details

Filer

Filer Name
New Hope Philly Inc
EIN
47-1672539
Phone
9012339669
Address
5520 Woodland Avenue, Philadelphia, PA 19143

Signing Officer

Name
Bill Pruitt
Title
Executive Director
Phone
9012339669
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Pruitt
Formed
2014
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
40

Preparer

Firm
Swift Philanthropy Solutions
Address
PO Box 847, Windermere, FL 34786
Preparer
Melanie Swift Guin MNM
Phone
3212367292
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IRS990/MissionDesc0Our mission is to provide a support system for men seeking to be free from addiction that fosters long-term success and well being. To this end, we provide housing for men that have come out of addiction. We provide life skills workshops, Biblical counseling, studying for GED examination. We provide addiction support groups and Bible study for the community. We equip men that have come out of addiction to become ministers and missionaries through attending Bible school or missionary training certification. We minister and provide community service projects including cleaning up local parks, outreaches, neighborhood beautification.
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bill Pruitt
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624229
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010840
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided food for Thanksgiving to 100 homes; provided Christmas hams, turkeys, and cookies to 100 homes; assisted Mitchell Elementary School with school supplies; provided clothing, food, & support to the neighborhood and Mitchell Elementary School; supported missionaries.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039398
IRS990/ProgSrvcAccomActy2Grp/GrantAmt039398
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0207904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020370
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0110127
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012745
IRS990/PYRevenuesLessExpensesAmt070966
IRS990/PYSalariesCompEmpBnftPaidAmt019208
IRS990/PYTotalExpensesAmt0149705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0220671
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0145095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010840
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt069450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0313880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0983088
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00004
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93151
IRS990ScheduleA/PublicSupportPY509Pct00.91749
IRS990ScheduleA/PublicSupportTotal509Amt0945863
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt069450

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