Civic Intelligence

New Hope of Mcdowell

EIN 56-1379760 • 501(c)3 • Marion, NC

Profile

SHELTER

PO Box 1572Marion, NC 28752

www.newhopeofmcdowell.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

88th percentile

59%

Faster asset growth than 88% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,457,589

Up $543,405 (+59%) from 2024

Liabilities

Down

$522

Down $4,740 (-90%) from 2024

Net Assets

Up

$1,457,067

Up $548,145 (+60%) from 2024

Operations
Liabilities / Revenue18th percentileNet Margin89th percentile

Revenue

Up

$1,173,714

Up $457,128 (+64%) from 2024

Expenses

Up

$625,569

Up $10,233 (+1.7%) from 2024

Net Income

Up

$548,145

Up $446,895 (+441%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $98,127Liabilities 2011: $7,440Net Assets 2011: $90,6872011Assets 2012: $99,881Liabilities 2012: $6,684Net Assets 2012: $93,1972012Assets 2013: $100,573Liabilities 2013: $7,175Net Assets 2013: $93,3982013Assets 2014: $121,669Liabilities 2014: $5,465Net Assets 2014: $116,2042014Assets 2015: $122,932Liabilities 2015: $6,210Net Assets 2015: $116,7222015Assets 2016: $114,199Liabilities 2016: $5,026Net Assets 2016: $109,1732016Assets 2017: $113,063Liabilities 2017: $1,328Net Assets 2017: $111,7352017Assets 2018: $125,314Liabilities 2018: $4,270Net Assets 2018: $121,0442018Assets 2019: $140,543Liabilities 2019: $3,722Net Assets 2019: $136,8212019Assets 2020: $124,566Liabilities 2020: $4,583Net Assets 2020: $119,9832020Assets 2021: $348,170Liabilities 2021: $4,608Net Assets 2021: $343,5622021Assets 2022: $501,605Liabilities 2022: $4,389Net Assets 2022: $497,2162022Assets 2023: $811,087Liabilities 2023: $3,415Net Assets 2023: $807,6722023Assets 2024: $914,184Liabilities 2024: $5,262Net Assets 2024: $908,9222024Assets 2025: $1,457,589Liabilities 2025: $522Net Assets 2025: $1,457,0672025

Highlighted filing

2025

Assets$1,457,589
Liabilities$522
Net Assets$1,457,067
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $311,459Expenses 2011: $315,674Net Income 2011: -$4,2152011Revenue 2012: $312,168Expenses 2012: $309,658Net Income 2012: $2,5102012Revenue 2013: $304,293Expenses 2013: $304,092Net Income 2013: $2012013Revenue 2014: $327,734Expenses 2014: $304,928Net Income 2014: $22,8062014Revenue 2015: $320,253Expenses 2015: $319,735Net Income 2015: $5182015Revenue 2016: $289,356Expenses 2016: $296,905Net Income 2016: -$7,5492016Revenue 2017: $281,676Expenses 2017: $279,114Net Income 2017: $2,5622017Revenue 2018: $285,135Expenses 2018: $275,826Net Income 2018: $9,3092018Revenue 2019: $305,382Expenses 2019: $289,605Net Income 2019: $15,7772019Revenue 2020: $317,634Expenses 2020: $334,472Net Income 2020: -$16,8382020Revenue 2021: $683,668Expenses 2021: $460,089Net Income 2021: $223,5792021Revenue 2022: $566,888Expenses 2022: $413,234Net Income 2022: $153,6542022Revenue 2023: $642,126Expenses 2023: $464,334Net Income 2023: $177,7922023Revenue 2024: $716,586Expenses 2024: $615,336Net Income 2024: $101,2502024Revenue 2025: $1,173,714Expenses 2025: $625,569Net Income 2025: $548,1452025

Highlighted filing

2025

Revenue$1,173,714
Expenses$625,569
Net Income$548,145
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,457,589
Liabilities
$522
Net assets
$1,457,067
Revenue
$1,173,714
Expenses
$625,569
Net income
$548,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$1.17$0.63$0.55
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.91$0.72$0.62$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.64$0.46$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.57$0.41$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$0.68$0.46$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.32$0.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.31$0.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.29$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.28$0.28$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.29$0.30$0.01
2015Summary only. Only limited summary data is available for this year.$0.12$0.01$0.12$0.32$0.32$0.00
2014Summary only. Only limited summary data is available for this year.$0.12$0.01$0.12$0.33$0.30$0.02
2013Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.30$0.30$0.00
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.31$0.31$0.00
2011Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.31$0.32$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,225,148
Mission and Program Overview

Mission

SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$861,202$1,377,775▲ $516,573
Land, Buildings, and Equipment, Net$52,982$79,814▲ $26,832
Total Assets$914,184$1,457,589▲ $543,405
Liabilities
Accounts Payable and Accrued Expenses$5,262$522▼ $4,740
Total Liabilities$5,262$522▼ $4,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$908,922$1,457,067▲ $548,145
Total Net Assets Fund Balance$908,922$1,457,067▲ $548,145
Total Liabilities and Net Assets / Fund Balance$914,184$1,457,589▲ $543,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,870$97,221-
Equipment$23,251$79,942-
Leasehold Improvements$23,693$8,937-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Rachel BrownBoard President
Cassie EnsorBoard Member
Harlan BarnesBoard Member
Karen HicksBoard Member
Ruth CumminsBoard Member
Sally LoganBoard Member
Sandra MckinneyBoard Member
Alicia WilsonBoard Secretary
Jo PyattBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,160,856
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,858
All Other Contributions
$266,076
Change in Net Assets
$548,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,362
Other Expenses$263,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,457--$262,457
Current Officers, Directors, Trustees, and Key Employees$61,610--$61,610
Insurance$59,618--$59,618
Occupancy$39,358--$39,358
Other Expenses$37,564--$37,564
Payroll Taxes$21,898--$21,898
Other Employee Benefits$16,397--$16,397
Depreciation Depletion$8,083--$8,083
All Other Expenses$6,492--$6,492
Fees for Services Accounting-$6,171-$6,171
Office Expenses-$4,385-$4,385
Advertising$1,546--$1,546
Travel$845--$845
Total Functional Expenses$615,013$10,556$0$625,569
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Organizations process to review form 990 provided to officers and board of directors for review”

Conflict of interest policy compliance Part VI line 12C

“Enforcement of conflicts policy annual review conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“Coparative salaries in the region by the board of directors”

Other officer or key employee compensation Part VI line 15B

“Compensation process for top official compaartive salaries in the region by the board of directors”

Governing documents etc available to public Part VI line 19

“Governing documents are available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
New Hope of Mcdowell
EIN
56-1379760
In Care Of
% JO PYATT
Phone
8286528538
Address
PO BOX 1572, MARION, NC 28752

Signing Officer

Name
Jo Pyatt
Title
Board President
Phone
8286528538
Signed
2025-11-14
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
27

Preparer

Firm
Jamie M Miller CPA PLLC
Address
30 Fleming Ave, Marion, NC 28752
Preparer
Jamie Miller
Phone
8286526777
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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/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 PROVIDED TO OFFICERS AND BOARD OF DIRECTORS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY ANNUAL REVIEW CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPARATIVE SALARIES IN THE REGION BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL COMPAARTIVE SALARIES IN THE REGION BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JO PYATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOPE OF MCDOWELL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jamie M Miller CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 Fleming Ave
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE MILLER
ReturnHeader/ReturnTs02025-11-14T13:51:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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