Civic Intelligence

New Hope Recreation and Developement Center Inc.

990 • Fiscal year 2023 • EIN 51-0324776

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 25, 2024

Organization ProfileNHRDC.ORG
P O Box 310Ellendale, DE 19941

(302) 424-0767

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-1.5%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.3%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$211,661

Down $3,216 (-1.5%) from 2022

Net Assets

Down

$201,511

Down $9,838 (-4.7%) from 2022

Liabilities

Up

$10,150

Up $6,622 (+188%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

Up

$29,432

Up $1,736 (+6.3%) from 2022

Expenses

Up

$39,270

Up $8,370 (+27%) from 2022

Net Income

Down

-$9,838

Down $6,634 (-207%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2023

Assets$211,661
Liabilities$10,150
Net Assets$201,511
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$29,432
Expenses$39,270
Net Income-$9,838
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 25, 2024
Return Version
2023v5.0
Gross Receipts
$29,432
Mission and Program Overview

Mission

Youth development and recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$176,959$178,582▲ $1,623
Savings and Temporary Cash Investments$29,853$26,807▼ $3,046
Cash and Non-Interest-Bearing Accounts$8,065$6,272▼ $1,793
Total Assets$214,877$211,661▼ $3,216
Liabilities
Other Liabilities-$6,400-
Grants Payable$3,528$3,750▲ $222
Total Liabilities$3,528$10,150▲ $6,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,349$201,511▼ $9,838
Total Net Assets Fund Balance$211,349$201,511▼ $9,838
Total Liabilities and Net Assets / Fund Balance$214,877$211,661▼ $3,216

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$178,582$145,808$324,390
Compensation and Service Providers
Top Officer Pay78th 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
$24,559
Program Service Revenue
$4,845
Investment Income
$28
Other Revenue
$0
All Other Contributions
$2,857
Change in Net Assets
$-9,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,270
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$7,377--$7,377
Occupancy$5,116--$5,116
Travel$4,436--$4,436
Insurance-$3,008-$3,008
All Other Expenses$2,246--$2,246
Other Expenses$2,014--$2,014
Fees for Services Accounting-$950-$950
Total Functional Expenses$35,312$3,958$0$39,270
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Express$6,400
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
2024-06-25

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 Appendix337 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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211661
IRS990/TravelGrp/ProgramServicesAmt04436
IRS990/TravelGrp/TotalAmt04436
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDAL TYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-25
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/PreparationDt02024-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A JOHNSON CPA
ReturnHeader/ReturnTs02024-06-27T12:39:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENDAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TYRE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,661
Liabilities
$10,150
Net assets
$201,511
Revenue
$29,432
Expenses
$39,270
Net income
-$9,838
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