Civic Intelligence

New Hope Residential Services Inc

EIN 58-2479991 • 501(c)3 • Summersville, WV

Profile

Support services for disabled

PO Box 366Summersville, WV 26651
Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

90%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$321,989

Up $152,620 (+90%) from 2020

Liabilities

Down

$13,426

Down $152,043 (-92%) from 2020

Net Assets

Up

$308,563

Up $304,663 (+7812%) from 2020

Operations
Liabilities / Revenue31st percentileNet Margin79th percentile

Revenue

Up

$1,121,119

Up $355,943 (+47%) from 2020

Expenses

Down

$816,456

Down $24,395 (-2.9%) from 2020

Net Income

Up

$304,663

Up $380,338 (+503%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2011: $30,509Liabilities 2011: $5,509Net Assets 2011: $25,0002011Assets 2012: $157,976Liabilities 2012: $5,343Net Assets 2012: $152,6332012Assets 2013: $81,831Liabilities 2013: $5,805Net Assets 2013: $76,0262013Assets 2014: $72,673Liabilities 2014: $6,577Net Assets 2014: $66,0962014Assets 2015: $103,850Liabilities 2015: $7,662Net Assets 2015: $96,1882015Assets 2016: $64,533Liabilities 2016: $3,590Net Assets 2016: $60,9432016Assets 2017: $115,427Liabilities 2017: $11,838Net Assets 2017: $103,5892017Assets 2018: $115,427Liabilities 2018: $11,838Net Assets 2018: $103,5892018Assets 2019: $115,045Liabilities 2019: $35,470Net Assets 2019: $79,5752019Assets 2020: $169,369Liabilities 2020: $165,469Net Assets 2020: $3,9002020Assets 2021: $321,989Liabilities 2021: $13,426Net Assets 2021: $308,5632021

Highlighted filing

2021

Assets$321,989
Liabilities$13,426
Net Assets$308,563
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $918,747Expenses 2011: $935,684Net Income 2011: -$16,9372011Revenue 2012: $1,225,618Expenses 2012: $1,097,985Net Income 2012: $127,6332012Revenue 2013: $1,004,386Expenses 2013: $1,080,993Net Income 2013: -$76,6072013Revenue 2014: $1,067,840Expenses 2014: $1,077,770Net Income 2014: -$9,9302014Revenue 2015: $1,044,363Expenses 2015: $1,014,271Net Income 2015: $30,0922015Revenue 2016: $938,585Expenses 2016: $973,830Net Income 2016: -$35,2452016Revenue 2017: $941,577Expenses 2017: $898,931Net Income 2017: $42,6462017Revenue 2018: $941,577Expenses 2018: $898,931Net Income 2018: $42,6462018Revenue 2019: $969,229Expenses 2019: $952,172Net Income 2019: $17,0572019Revenue 2020: $765,176Expenses 2020: $840,851Net Income 2020: -$75,6752020Revenue 2021: $1,121,119Expenses 2021: $816,456Net Income 2021: $304,6632021

Highlighted filing

2021

Revenue$1,121,119
Expenses$816,456
Net Income$304,663
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,989
Liabilities
$13,426
Net assets
$308,563
Revenue
$1,121,119
Expenses
$816,456
Net income
$304,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.12$0.82$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$0.77$0.84$0.08
2019Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.97$0.95$0.02
2018Summary only. Only limited summary data is available for this year.$0.12$0.01$0.10$0.94$0.90$0.04
2017Summary only. Only limited summary data is available for this year.$0.12$0.01$0.10$0.94$0.90$0.04
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.94$0.97$0.04
2015Summary only. Only limited summary data is available for this year.$0.10$0.01$0.10$1.04$1.01$0.03
2014Summary only. Only limited summary data is available for this year.$0.07$0.01$0.07$1.07$1.08$0.01
2013Summary only. Only limited summary data is available for this year.$0.08$0.01$0.08$1.00$1.08$0.08
2012Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$1.23$1.10$0.13
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.03$0.92$0.94$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$1,121,119
Mission and Program Overview

Mission

Support services for disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,378$229,994▲ $153,616
Prepaid Expenses and Deferred Charges$16,746$15,750▼ $996
Total Assets$169,369$321,989▲ $152,620
Other Assets Total$76,245$76,245→ $0
Liabilities
Unsecured Notes Loans Payable$157,851--
Accounts Payable and Accrued Expenses$7,618$13,426▲ $5,808
Total Liabilities$165,469$13,426▼ $152,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,900$308,563▲ $304,663
Total Net Assets Fund Balance$3,900$308,563▲ $304,663
Total Liabilities and Net Assets / Fund Balance$169,369$321,989▲ $152,620

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$31,265$31,265
Other Assets Org$76,245--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Casey CrouseMember
John JordanMember
Lorraine TaylorMember
Michael Joe HoggardMember
Robert GoldsteinMember
Revenue and Support

Revenue Composition

Contributions and Grants
$158,885
Program Service Revenue
$962,234
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$304,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$702,826
Other Expenses$113,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,680--$646,680
Payroll Taxes$56,146--$56,146
All Other Expenses$30,784--$30,784
Occupancy$24,190--$24,190
Office Expenses$20,413--$20,413
Insurance$14,470--$14,470
Travel$8,416--$8,416
Fees for Services Accounting$4,142--$4,142
Fees for Services Legal$1,000--$1,000
Other Expenses$705--$705
Interest$607--$607
Advertising$119--$119
Total Functional Expenses$816,456$0$0$816,456
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Key members of the governing body review the form 990 prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The board and management continually reviews the conflict of interest statement for compliance as well as the third party independent accountant”

CEO executive director top management comp Part VI line 15A

“The governing body set the compensation levels for key employees and management. Also the board is involved in the review of compensation for all levels of employment”

Other officer or key employee compensation Part VI line 15B

“The governing body reviews the compensation level for all key employees”

Governing documents etc available to public Part VI line 19

“All governing documents and governmental filings are available to the public for review upon request”

Filing and Contact Details

Filer

Filer Name
New Hope Residential Services Inc
EIN
58-2479991
Address
PO BOX 366, SUMMERSVILLE, WV 26651

Signing Officer

Name
Casey Crouse
Title
Director
Phone
5408150988
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
10

Preparer

Firm
Adkins & Young Pllc
Address
820 BROAD ST, SUMMERSVILLE, WV 26651
Preparer
Wayne E Young
Phone
3048721434
Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND MANAGEMENT CONTINUALLY REVIEWS THE CONFLICT OF INTEREST STATEMENT FOR COMPLIANCE AS WELL AS THE THIRD PARTY INDEPENDENT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY SET THE COMPENSATION LEVELS FOR KEY EMPLOYEES AND MANAGEMENT. ALSO THE BOARD IS INVOLVED IN THE REVIEW OF COMPENSATION FOR ALL LEVELS OF EMPLOYMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS THE COMPENSATION LEVEL FOR ALL KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND GOVERNMENTAL FILINGS ARE AVAILABLE TO THE PUBLIC FOR REVIEW 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/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOPE RESIDENTIAL SERVICES INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUMMERSVILLE
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
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