Civic Intelligence

New Hope Recreation and Development Center Inc

EIN 51-0324776 • 501(c)3 • Ellendale, DE

Profile

Youth development and recreation

P O Box 310Ellendale, DE 19941

nhrdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.5%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$200,035

Down $11,626 (-5.5%) from 2023

Liabilities

Down

$4,125

Down $6,025 (-59%) from 2023

Net Assets

Down

$195,910

Down $5,601 (-2.8%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Up

$34,038

Up $4,606 (+16%) from 2023

Expenses

Up

$39,639

Up $369 (+0.9%) from 2023

Net Income

Up

-$5,601

Up $4,237 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $278,287Liabilities 2010: $550Net Assets 2010: $277,7372010Assets 2011: $265,738Liabilities 2011: $550Net Assets 2011: $265,1882011Assets 2012: $259,751Liabilities 2012: $550Net Assets 2012: $259,2012012Assets 2013: $248,628Liabilities 2013: $550Net Assets 2013: $248,0782013Assets 2014: $241,570Liabilities 2014: $550Net Assets 2014: $241,0202014Assets 2015: $236,258Liabilities 2015: $550Net Assets 2015: $235,7082015Assets 2016: $227,628Liabilities 2016: $500Net Assets 2016: $227,0782016Assets 2017: $217,585Liabilities 2017: $550Net Assets 2017: $217,0352017Assets 2018: $221,173Liabilities 2018: $0Net Assets 2018: $221,1732018Assets 2019: $217,083Liabilities 2019: $0Net Assets 2019: $217,0832019Assets 2020: $216,455Liabilities 2020: $0Net Assets 2020: $216,4552020Assets 2021: $214,553Liabilities 2021: $0Net Assets 2021: $214,5532021Assets 2022: $214,877Liabilities 2022: $3,528Net Assets 2022: $211,3492022Assets 2023: $211,661Liabilities 2023: $10,150Net Assets 2023: $201,5112023Assets 2024: $200,035Liabilities 2024: $4,125Net Assets 2024: $195,9102024

Highlighted filing

2024

Assets$200,035
Liabilities$4,125
Net Assets$195,910
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KExpenses 2010: $52,7942010Revenue 2011: $20,291Expenses 2011: $32,840Net Income 2011: -$12,5492011Expenses 2012: $32,8762012Revenue 2013: $22,654Expenses 2013: $30,809Net Income 2013: -$8,1552013Revenue 2014: $25,503Expenses 2014: $32,561Net Income 2014: -$7,0582014Revenue 2015: $23,694Expenses 2015: $29,006Net Income 2015: -$5,3122015Revenue 2016: $22,213Expenses 2016: $30,843Net Income 2016: -$8,6302016Revenue 2017: $25,248Expenses 2017: $35,291Net Income 2017: -$10,0432017Revenue 2018: $35,371Expenses 2018: $31,233Net Income 2018: $4,1382018Revenue 2019: $35,125Expenses 2019: $34,217Net Income 2019: $9082019Revenue 2020: $23,549Expenses 2020: $24,177Net Income 2020: -$6282020Revenue 2021: $23,634Expenses 2021: $25,536Net Income 2021: -$1,9022021Revenue 2022: $27,696Expenses 2022: $30,900Net Income 2022: -$3,2042022Revenue 2023: $29,432Expenses 2023: $39,270Net Income 2023: -$9,8382023Revenue 2024: $34,038Expenses 2024: $39,639Net Income 2024: -$5,6012024

Highlighted filing

2024

Revenue$34,038
Expenses$39,639
Net Income-$5,601
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$200,035
Liabilities
$4,125
Net assets
$195,910
Revenue
$34,038
Expenses
$39,639
Net income
-$5,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.04$1.96$0.34$0.40$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.10$2.02$0.29$0.39$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$0.28$0.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.24$0.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.24$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.35$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.35$0.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$0.25$0.35$0.10
2016Summary only. Only limited summary data is available for this year.$2.28$0.01$2.27$0.22$0.31$0.09
2015Summary only. Only limited summary data is available for this year.$2.36$0.01$2.36$0.24$0.29$0.05
2014Summary only. Only limited summary data is available for this year.$2.42$0.01$2.41$0.26$0.33$0.07
2013Summary only. Only limited summary data is available for this year.$2.49$0.01$2.48$0.23$0.31$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.01$2.59$0.33
2011Summary only. Only limited summary data is available for this year.$2.66$0.01$2.65$0.20$0.33$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.01$2.78$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.0
Gross Receipts
$34,038
Mission and Program Overview

Mission

Youth development and recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$178,582$170,593▼ $7,989
Savings and Temporary Cash Investments$26,807$25,032▼ $1,775
Cash and Non-Interest-Bearing Accounts$6,272$4,410▼ $1,862
Total Assets$211,661$200,035▼ $11,626
Liabilities
Other Liabilities$6,400--
Grants Payable$3,750$4,125▲ $375
Total Liabilities$10,150$4,125▼ $6,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,511$195,910▼ $5,601
Total Net Assets Fund Balance$201,511$195,910▼ $5,601
Total Liabilities and Net Assets / Fund Balance$211,661$200,035▼ $11,626

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$170,593$153,797$324,390
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Carolyn DavisDirector
Delores TyreDirector
Denise GoochDirector
James WilliamsDirector
Jean WylieDirector
Larry SavageDirector
Michael GoochDirector
Kendal TyreExecutive Di
Sherry WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,758
Program Service Revenue
$7,250
Investment Income
$30
Other Revenue
$0
All Other Contributions
$3,181
Change in Net Assets
$-5,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,989--$7,989
Occupancy$6,663--$6,663
Travel$4,217--$4,217
Insurance-$3,070-$3,070
Other Expenses$2,296--$2,296
All Other Expenses$2,145--$2,145
Fees for Services Accounting-$1,055-$1,055
Total Functional Expenses$35,514$4,125$0$39,639
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
Yes
Audit committee
Yes
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 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 Recreation and Development
EIN
51-0324776
Phone
3024240767
Address
P O BOX 310, ELLENDALE, DE 19941

Signing Officer

Name
Kendal Tyre
Title
Executive Director
Signed
2025-09-26

Organization Details

Principal Officer
Kendal Tyre
Formed
1989
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
6

Preparer

Firm
Lank Johnson & Tull Cpas
Address
268 MILFORD HARRINGTON HWY, MILFORD, DE 19963
Preparer
Mark a Johnson CPA
Phone
3024223308
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation for equipment used”

Raw XML Appendix332 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0YOUTH DEVELOPMENT AND RECREATION
IRS990/AllOtherContributionsAmt03181
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02145
IRS990/AllOtherExpensesGrp/TotalAmt02145
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KENDAL TYRE
IRS990/BooksInCareOfDetail/PhoneNum03024240767
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELLENDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019941
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06272
IRS990/CashNonInterestBearingGrp/EOYAmt04410
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026758
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt039639
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07250
IRS990/CYRevenuesLessExpensesAmt0-5601
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt039639
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034038
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07989
IRS990/DepreciationDepletionGrp/TotalAmt07989
IRS990/Desc0TO PROVIDE A LEARNING RECREATION AND DEVELOPMENT CENTER FOR THE YOUTH OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt027525
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01055
IRS990/FeesForServicesAccountingGrp/TotalAmt01055
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0CAROLYN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE GOOCH
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL GOOCH
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm4DELORES TYRE
IRS990/Form990PartVIISectionAGrp/PersonNm5KENDAL TYRE
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERRY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN WYLIE
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt023577
IRS990/GrantsPayableGrp/BOYAmt03750
IRS990/GrantsPayableGrp/EOYAmt04125
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt034038
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03070
IRS990/InsuranceGrp/TotalAmt03070
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0170593
IRS990/LandBldgEquipCostOrOtherBssAmt0324390
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH DEVELOPMENT AND RECREATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0201511
IRS990/NetAssetsOrFundBalancesEOYAmt0195910
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0201511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0195910
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06663
IRS990/OccupancyGrp/TotalAmt06663
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INTERNET/CABLE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CASUAL LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt06734
IRS990/OtherExpensesGrp/ProgramServicesAmt13155
IRS990/OtherExpensesGrp/ProgramServicesAmt22315
IRS990/OtherExpensesGrp/ProgramServicesAmt32296
IRS990/OtherExpensesGrp/TotalAmt06734
IRS990/OtherExpensesGrp/TotalAmt13155
IRS990/OtherExpensesGrp/TotalAmt22315
IRS990/OtherExpensesGrp/TotalAmt32296
IRS990/OtherLiabilitiesGrp/BOYAmt06400
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENDAL TYRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt07250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION FOR EQUIPMENT USED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07989
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt039270
IRS990/PYProgramServiceRevenueAmt04845
IRS990/PYRevenuesLessExpensesAmt0-9838
IRS990/PYTotalExpensesAmt039270
IRS990/PYTotalRevenueAmt029432
IRS990/ReconcilationRevenueExpnssAmt0-5601
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018525
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86590
IRS990ScheduleA/PublicSupportPY170Pct00.90060
IRS990ScheduleA/PublicSupportTotal170Amt0119635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119635
IRS990ScheduleA/TotalSupportAmt0138160
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0170593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0324390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170593
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION FOR EQUIPMENT USED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211661
IRS990/TotalAssetsEOYAmt0200035
IRS990/TotalAssetsGrp/BOYAmt0211661
IRS990/TotalAssetsGrp/EOYAmt0200035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026758
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035514
IRS990/TotalFunctionalExpensesGrp/TotalAmt039639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010150
IRS990/TotalLiabilitiesEOYAmt04125
IRS990/TotalLiabilitiesGrp/BOYAmt010150
IRS990/TotalLiabilitiesGrp/EOYAmt04125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195910
IRS990/TotalOtherProgSrvcExpenseAmt07989
IRS990/TotalProgramServiceExpensesAmt035514
IRS990/TotalProgramServiceRevenueAmt07250
IRS990/TotalRevenueGrp/ExclusionAmt07250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034038
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200035
IRS990/TravelGrp/ProgramServicesAmt04217
IRS990/TravelGrp/TotalAmt04217
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 310
IRS990/USAddress/CityNm0ELLENDALE
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019941
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NHRDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDAL TYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOPE RECREATION AND DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0510324776
ReturnHeader/Filer/PhoneNum03024240767
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 310
ReturnHeader/Filer/USAddress/CityNm0ELLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019941
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510202843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANK JOHNSON & TULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0268 MILFORD HARRINGTON HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019963
ReturnHeader/PreparerPersonGrp/PhoneNum03024223308
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A JOHNSON CPA
ReturnHeader/ReturnTs02025-09-26T12:47:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.