Civic Intelligence

Ozarks New Hope Inc.

990 • Fiscal year 2017 • EIN 47-2948707

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileWWW.OZARKSNEWHOPE.ORG
102 S Hickory StreetMount Vernon, MO 65712

(417) 569-8534

Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

166%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$47,123

Down $12,289 (-21%) from 2016

Net Assets

Up

$25,938

Up $12,160 (+88%) from 2016

Liabilities

Down

$21,185

Down $24,449 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

Up

$234,151

Up $145,999 (+166%) from 2016

Expenses

Up

$226,089

Up $186,628 (+473%) from 2016

Net Income

Down

$8,062

Down $40,629 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2015: $27,194Liabilities 2015: $62,107Net Assets 2015: -$34,9132015Assets 2016: $59,412Liabilities 2016: $45,634Net Assets 2016: $13,7782016Assets 2017: $47,123Liabilities 2017: $21,185Net Assets 2017: $25,9382017Assets 2018: $237,724Liabilities 2018: $180,350Net Assets 2018: $57,3742018Assets 2019: $240,169Liabilities 2019: $164,031Net Assets 2019: $76,1382019Assets 2020: $224,763Liabilities 2020: $175,282Net Assets 2020: $49,4812020Assets 2021: $184,575Liabilities 2021: $118,452Net Assets 2021: $66,1232021Assets 2022: $522,919Liabilities 2022: $312,953Net Assets 2022: $209,9662022Assets 2023: $490,294Liabilities 2023: $261,559Net Assets 2023: $228,7352023Assets 2024: $200,261Liabilities 2024: $2,081,859Net Assets 2024: -$1,881,5982024

Highlighted filing

2017

Assets$47,123
Liabilities$21,185
Net Assets$25,938
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$0-$1.0M-$2.0MRevenue 2015: $21,176Expenses 2015: $56,089Net Income 2015: -$34,9132015Revenue 2016: $88,152Expenses 2016: $39,461Net Income 2016: $48,6912016Revenue 2017: $234,151Expenses 2017: $226,089Net Income 2017: $8,0622017Revenue 2018: $462,000Expenses 2018: $430,564Net Income 2018: $31,4362018Revenue 2019: $479,397Expenses 2019: $460,633Net Income 2019: $18,7642019Revenue 2020: $133,828Expenses 2020: $160,485Net Income 2020: -$26,6572020Revenue 2021: $158,328Expenses 2021: $141,686Net Income 2021: $16,6422021Revenue 2022: $372,450Expenses 2022: $228,607Net Income 2022: $143,8432022Revenue 2023: $376,819Expenses 2023: $358,050Net Income 2023: $18,7692023Revenue 2024: -$1,706,411Expenses 2024: $195,107Net Income 2024: -$1,901,5182024

Highlighted filing

2017

Revenue$234,151
Expenses$226,089
Net Income$8,062
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$234,151
Mission and Program Overview

Mission

Ozarks new hopes mission is to support healthy initiatives and inspire hope and wellness for those less fortunate in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,478$24,500▼ $6,978
Land, Buildings, and Equipment, Net$27,934$21,509▼ $6,425
Prepaid Expenses and Deferred Charges-$1,114-
Total Assets$59,412$47,123▼ $12,289
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,310$17,876▼ $26,434
Accounts Payable and Accrued Expenses$1,324$3,309▲ $1,985
Total Liabilities$45,634$21,185▼ $24,449
Net Assets / Fund Balance
Unrestricted Net Assets$13,778$22,129▲ $8,351
Temporarily Rstr Net Assets-$3,809-
Total Net Assets Fund Balance$13,778$25,938▲ $12,160
Total Liabilities and Net Assets / Fund Balance$59,412$47,123▼ $12,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,509$15,819$37,328
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve BeardenExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Ann FoosDirector
Brad BakerDirector
Cheryl CampbellDirector
Chris AndersonDirector
Debbie HutsonDirector
Eilleen NicholsDirector
James DawsonDirector
Jerry LudikerDirector
Karla MyersDirector
Mike MooreDirector
Misty HampshireChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,759
Program Service Revenue
$30,000
Investment Income
$0
Other Revenue
$392
All Other Contributions
$203,759
Change in Net Assets
$8,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,505
Other Expenses$50,772
Total Fundraising Expense$17,250
Grants and Similar Amounts Paid$2,812
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,326$8,041$8,040$80,407
Current Officers, Directors, Trustees, and Key Employees$64,000$8,000$8,000$80,000
Fees for Services Other$15,380--$15,380
Payroll Taxes$9,678$1,210$1,210$12,098
Depreciation Depletion$7,503--$7,503
Fees for Services Management$7,500--$7,500
Other Expenses$4,653$32-$4,653
Grants to Domestic Orgs$2,812--$2,812
Interest-$2,254-$2,254
Office Expenses$2,123$73-$2,196
All Other Expenses$1,446$160-$1,606
Fees for Services Accounting-$1,125-$1,125
Insurance$194$22-$216
Total Functional Expenses$180,055$28,784$17,250$226,089
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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 governing body review Part VI line 11

“The 990 is provided to the board prior to filing and receives board approval for filing with the irs.”

CEO executive director top management comp Part VI line 15A

“Executive pay is determined through market studies taking into account the working location, cost of living, etc.”

Other officer or key employee compensation Part VI line 15B

“Pay is determined through market studies taking into account the working location, cost of living, etc.”

Governing documents etc available to public Part VI line 19

“Documents are avaiable upon request from management.”

Filing and Contact Details

Filer

Filer Name
Ozarks New Hope Inc
EIN
47-2948707
Address
102 S HICKORY STREET, MOUNT VERNON, MO 65712

Signing Officer

Name
Misty Hampshire
Title
Chief Financial
Phone
4175698534
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
15

Preparer

Firm
W Ben Miller CPA LLC
Address
1 South Main Street Suite 101, Webb City, MO 64870
Preparer
William B Miller CPA
Phone
4176741213
Raw XML AppendixShowing 400 of 415 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01324
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03309
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OZARKS NEW HOPES MISSION IS TO SUPPORT HEALTHY INITIATIVES AND INSPIRE HOPE AND WELLNESS FOR THOSE LESS FORTUNATE IN OUR COMMUNITIES.
IRS990/AllOtherContributionsAmt0203759
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0160
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01446
IRS990/AllOtherExpensesGrp/TotalAmt01606
IRS990/BooksInCareOfDetail/PersonNm0MISTY HAMPSHIRE
IRS990/BooksInCareOfDetail/PhoneNum04175698534
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 S HICKORY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT VERNON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065712
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031478
IRS990/CashNonInterestBearingGrp/EOYAmt024500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0203759
IRS990/CYGrantsAndSimilarPaidAmt02812
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt050772
IRS990/CYOtherRevenueAmt0392
IRS990/CYProgramServiceRevenueAmt030000
IRS990/CYRevenuesLessExpensesAmt08062
IRS990/CYSalariesCompEmpBnftPaidAmt0172505
IRS990/CYTotalExpensesAmt0226089
IRS990/CYTotalFundraisingExpenseAmt017250
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234151
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07503
IRS990/DepreciationDepletionGrp/TotalAmt07503
IRS990/Desc0PROVIDED MEDICAL CARE THROUGH CLINIC ACTIVITIES TO UNDERSERVED COMMUNITY, WITH CARE PROVIDED REGARDLESS OF ABILITY TO PAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0180055
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01125
IRS990/FeesForServicesAccountingGrp/TotalAmt01125
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07500
IRS990/FeesForServicesManagementGrp/TotalAmt07500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015380
IRS990/FeesForServicesOtherGrp/TotalAmt015380
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0EILLEEN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm1KARLA MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN FOOS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE HUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY LUDIKER
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10MISTY HAMPSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE BEARDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02812
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02812
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0234151
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022
IRS990/InsuranceGrp/ProgramServicesAmt0194
IRS990/InsuranceGrp/TotalAmt0216
IRS990/InterestGrp/ManagementAndGeneralAmt02254
IRS990/InterestGrp/TotalAmt02254
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021509
IRS990/LandBldgEquipCostOrOtherBssAmt037328
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OZARKS NEW HOPES MISSION IS TO SUPPORT HEALTHY INITIATIVES AND INSPIRE HOPE AND WELLNESS FOR THOSE LESS FORTUNATE IN OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt044310
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017876
IRS990/NetAssetsOrFundBalancesBOYAmt013778
IRS990/NetAssetsOrFundBalancesEOYAmt025938
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073
IRS990/OfficeExpensesGrp/ProgramServicesAmt02123
IRS990/OfficeExpensesGrp/TotalAmt02196
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HARDSHIP FUND
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3WORKFORCE SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132
IRS990/OtherExpensesGrp/ProgramServicesAmt0288
IRS990/OtherExpensesGrp/ProgramServicesAmt1152
IRS990/OtherExpensesGrp/ProgramServicesAmt24653
IRS990/OtherExpensesGrp/TotalAmt07867
IRS990/OtherExpensesGrp/TotalAmt1320
IRS990/OtherExpensesGrp/TotalAmt2152
IRS990/OtherExpensesGrp/TotalAmt34653
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0392
IRS990/OtherRevenueTotalAmt0392
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064326
IRS990/OtherSalariesAndWagesGrp/TotalAmt080407
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01210
IRS990/PayrollTaxesGrp/ProgramServicesAmt09678
IRS990/PayrollTaxesGrp/TotalAmt012098
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01114
IRS990/PriorPeriodAdjustmentsAmt04098
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE AGREEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt034444
IRS990/PYProgramServiceRevenueAmt058300
IRS990/PYRevenuesLessExpensesAmt048691
IRS990/PYSalariesCompEmpBnftPaidAmt05017
IRS990/PYTotalExpensesAmt039461
IRS990/PYTotalRevenueAmt088152
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08062
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215702
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0392
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0392
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0343087
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021176
IRS990ScheduleA/Total509Grp/TotalAmt0343087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0343479
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037328
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021509
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING AND RECEIVES BOARD APPROVAL FOR FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE PAY IS DETERMINED THROUGH MARKET STUDIES TAKING INTO ACCOUNT THE WORKING LOCATION, COST OF LIVING, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAY IS DETERMINED THROUGH MARKET STUDIES TAKING INTO ACCOUNT THE WORKING LOCATION, COST OF LIVING, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAIABLE UPON REQUEST FROM MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOSPITAL AND HEALTH CARE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SGOH ACQUISITION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02828 NORTH NATIONAL AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0658034306
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03809
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059412
IRS990/TotalAssetsEOYAmt047123
IRS990/TotalAssetsGrp/BOYAmt059412
IRS990/TotalAssetsGrp/EOYAmt047123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203759
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045634
IRS990/TotalLiabilitiesEOYAmt021185
IRS990/TotalLiabilitiesGrp/BOYAmt045634
IRS990/TotalLiabilitiesGrp/EOYAmt021185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025938
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180055
IRS990/TotalProgramServiceRevenueAmt030000
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047123
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013778
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022129
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.OZARKSNEWHOPE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MISTY HAMPSHIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL
ReturnHeader/BusinessOfficerGrp/PhoneNum04175698534
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZARKS NEW HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0472948707
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 S HICKORY STREET
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C03B366AC168A9175384A9754971C7780A3B1D0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C03B366AC168A9175384A9754971C7780A3B1D0B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0436104201820034aqyof
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.209.125
ReturnHeader/FilingSecurityInformation/IPDt02018-07-19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,123
Liabilities
$21,185
Net assets
$25,938
Revenue
$234,151
Expenses
$226,089
Net income
$8,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$2.08$1.88$1.71$0.20$1.90
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.26$0.23$0.38$0.36$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.31$0.21$0.37$0.23$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.07$0.16$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.18$0.05$0.13$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.08$0.48$0.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.18$0.06$0.46$0.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.23$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.09$0.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.03$0.02$0.06$0.03