Civic Intelligence

New Hope Human Services Inc.

990EZ • Fiscal year 2013 • EIN 59-3543969

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

2855 Lake Helen Osteen RdDeltona, FL 32738

(407) 828-6784

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$5,250

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

845%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$11,438

Up $10,228 (+845%) from 2012

Net Assets

Up

$11,438

Up $14,940 (+427%) from 2012

Liabilities

Down

$0

Down $4,712 (-100%) from 2012

Revenue

Down

$42,869

Down $9,983 (-19%) from 2012

Expenses

Down

$32,641

Down $27,945 (-46%) from 2012

Net Income

Up

$10,228

Up $17,962 (+232%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2010: $17,630Net Assets 2010: $17,6302010Assets 2011: $4,232Net Assets 2011: $4,2322011Assets 2012: $1,210Liabilities 2012: $4,712Net Assets 2012: -$3,5022012Assets 2013: $11,438Liabilities 2013: $0Net Assets 2013: $11,4382013Assets 2014: $5,827Liabilities 2014: $0Net Assets 2014: $5,8272014Assets 2015: $2,355Liabilities 2015: $0Net Assets 2015: $2,3552015Assets 2016: $38,846Liabilities 2016: $30,000Net Assets 2016: $8,8462016Assets 2017: $27,751Liabilities 2017: $0Net Assets 2017: $27,7512017Assets 2018: $31,154Liabilities 2018: $0Net Assets 2018: $31,1542018Assets 2019: $25,578Liabilities 2019: $0Net Assets 2019: $25,5782019Assets 2020: $37,876Liabilities 2020: $0Net Assets 2020: $37,8762020Assets 2021: $23,231Liabilities 2021: $0Net Assets 2021: $23,2312021Assets 2022: $14,350Liabilities 2022: $0Net Assets 2022: $14,3502022Assets 2023: $7,279Liabilities 2023: $0Net Assets 2023: $7,2792023Assets 2024: $17,954Net Assets 2024: $17,9542024

Highlighted filing

2013

Assets$11,438
Liabilities$0
Net Assets$11,438

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $59,890Expenses 2010: $57,133Net Income 2010: $2,7572010Revenue 2011: $65,609Expenses 2011: $79,007Net Income 2011: -$13,3982011Revenue 2012: $52,852Expenses 2012: $60,586Net Income 2012: -$7,7342012Revenue 2013: $42,869Expenses 2013: $32,641Net Income 2013: $10,2282013Revenue 2014: $52,963Expenses 2014: $58,574Net Income 2014: -$5,6112014Revenue 2015: $45,711Expenses 2015: $49,183Net Income 2015: -$3,4722015Revenue 2016: $67,993Expenses 2016: $61,502Net Income 2016: $6,4912016Revenue 2017: $98,328Expenses 2017: $79,423Net Income 2017: $18,9052017Revenue 2018: $76,701Expenses 2018: $73,298Net Income 2018: $3,4032018Revenue 2019: $61,390Expenses 2019: $66,966Net Income 2019: -$5,5762019Revenue 2020: $103,514Expenses 2020: $91,216Net Income 2020: $12,2982020Revenue 2021: $57,630Expenses 2021: $72,275Net Income 2021: -$14,6452021Revenue 2022: $63,062Expenses 2022: $71,943Net Income 2022: -$8,8812022Revenue 2023: $71,063Expenses 2023: $78,134Net Income 2023: -$7,0712023Revenue 2024: $76,748Expenses 2024: $66,292Net Income 2024: $10,4562024

Highlighted filing

2013

Revenue$42,869
Expenses$32,641
Net Income$10,228
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$42,869
Mission and Program Overview

Mission

To create an atmosphere of hope and encouragement.

Program Services

DescriptionGrantsExpenses
Hands of Hope Food Pantry served hundreds of individuals by addressing basic needs for food, hygienic items and cleaning items. The goal is to minister to the community by providing items to assist basic needs.-$21,551
Dance project and Dream project are programs for teenage girls. The programs are aim to promote postitive self esteem, spiritual development and life skills for teenage girls.-$6,415
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHLENE BRADLEYExecutive DirectorPT$5,250-$5,250
WILLIAM BRADLEYDirector-$0--
EURILYNNE WILLIAMDirector-$0--
CHRISTINE MCMILLONChairperson-$0--
ALYCE SHELTONDirector-$0--
JUNITA ROLANDSecretary-$0--
Filing and Contact Details

Filer

EIN
59-3543969
Phone
4078286784

Signing Officer

Name
Dorothalene Bradley
Title
Executive Director
Phone
4078286784
Signed
2014-04-24
Discuss with paid preparer
Yes

Preparer

Preparer
Rudolph Bright CPA
Phone
4079990007
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Office expense 1699. Payroll tax expense 413. Program services expenses 20158. Taxes and licenses 10. Website expense 268. Depreciation 0.

Form 990EZ, Part I, Line 20

Prior period adjustment 4712.

Form 990EZ, Part II, Line 24

Fixed assets 0. 0. Due from affiliate 0. 10281.

Form 990EZ, Part II, Line 26

Due to affiliate 4712. 0.

Form 990, Part IX, Line 24F

Miscellaneous expense insurance transportation expense donations to other non profit administrative support

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOROTHALENE BRADLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03865328291
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102855 LAKE HELEN OSTEEN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0DELTONA
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032738
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021376
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011438
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042869
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011438
IRS990EZ/OccupancyRentUtltsAndMaintAmt03293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOROTHLENE BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EURILYNNE WILLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE MCMILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALYCE SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUNITA ROLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010281
IRS990EZ/OtherChangesInNetAssetsAmt04712
IRS990EZ/OtherExpensesTotalAmt022548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To create an atmosphere of hope and encouragement.
IRS990EZ/ProgramServiceRevenueAmt021493
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dance project and Dream project are programs for teenage girls. The programs are aim to promote postitive self esteem, spiritual development and life skills for teenage girls.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hands of Hope Food Pantry served hundreds of individuals by addressing basic needs for food, hygienic items and cleaning items. The goal is to minister to the community by providing items to assist basic needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06415
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121551
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05400
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04712
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032641
IRS990EZ/TotalProgramServiceExpensesAmt027966
IRS990EZ/TotalRevenueAmt042869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096392
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0281281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060361
IRS990ScheduleA/Total509Grp/TotalAmt0281281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281281
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE 1699. PAYROLL TAX EXPENSE 413. PROGRAM SERVICES EXPENSES 20158. TAXES AND LICENSES 10. WEBSITE EXPENSE 268. DEPRECIATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 4712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXED ASSETS 0. 0. DUE FROM AFFILIATE 0. 10281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO AFFILIATE 4712. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS EXPENSE INSURANCE TRANSPORTATION EXPENSE DONATIONS TO OTHER NON PROFIT ADMINISTRATIVE SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHALENE BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04078286784
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW HOPE HUMAN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0593543969
ReturnHeader/Filer/PhoneNum04078286784
ReturnHeader/Filer/USAddress/AddressLine102855 LAKE HELEN OSTEEN RD
ReturnHeader/Filer/USAddress/City0DELTONA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10R Bright & Associates PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10924 N Magnolia Avenue Suite 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032803
ReturnHeader/PreparerPersonGrp/PhoneNum04079990007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUDOLPH BRIGHT CPA
ReturnHeader/ReturnTs02014-04-30T17:13:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.77$0.66$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.71$0.78$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.63$0.72$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.58$0.72$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.04$0.91$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.61$0.67$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.77$0.73$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.98$0.79$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.30$0.09$0.68$0.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.46$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.53$0.59$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.43$0.33$0.10
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.05$0.04$0.53$0.61$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.66$0.79$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.60$0.57$0.03