Civic Intelligence

New Hope Corps Inc

EIN 65-0440678 • 501(c)3 • Homestead, FL

Pub. 78 Eligible

View Organization Page

Profile

To provide treatment for the purpose of offering physical, psychological,

1020 North Krome AvenueHomestead, FL 33030

www.newhopecorp.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$9,674,232

Up $1,266,148 (+15%) from 2023

Liabilities

Down

$1,028,618

Down $126,114 (-11%) from 2023

Net Assets

Up

$8,645,614

Up $1,392,262 (+19%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin63rd percentile

Revenue

Up

$9,136,151

Up $1,012,691 (+12%) from 2023

Expenses

Up

$8,126,640

Up $1,684,748 (+26%) from 2023

Net Income

Down

$1,009,511

Down $672,057 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$10M$5.0M$0Assets 2011: $706,426Liabilities 2011: $558,985Net Assets 2011: $147,4412011Assets 2012: $736,266Liabilities 2012: $543,356Net Assets 2012: $192,9102012Assets 2013: $732,605Liabilities 2013: $497,546Net Assets 2013: $235,0592013Assets 2014: $732,986Liabilities 2014: $494,454Net Assets 2014: $238,5322014Assets 2015: $891,274Liabilities 2015: $463,526Net Assets 2015: $427,7482015Assets 2016: $1,049,179Liabilities 2016: $448,930Net Assets 2016: $600,2492016Assets 2017: $1,490,583Liabilities 2017: $462,779Net Assets 2017: $1,027,8042017Assets 2018: $2,087,158Liabilities 2018: $539,197Net Assets 2018: $1,547,9612018Assets 2020: $4,208,906Liabilities 2020: $1,212,362Net Assets 2020: $2,996,5442020Assets 2021: $5,402,237Liabilities 2021: $957,060Net Assets 2021: $4,445,1772021Assets 2022: $6,615,215Liabilities 2022: $1,043,432Net Assets 2022: $5,571,7832022Assets 2023: $8,408,084Liabilities 2023: $1,154,732Net Assets 2023: $7,253,3522023Assets 2024: $9,674,232Liabilities 2024: $1,028,618Net Assets 2024: $8,645,6142024

Highlighted filing

2024

Assets$9,674,232
Liabilities$1,028,618
Net Assets$8,645,614
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0Revenue 2011: $938,614Expenses 2011: $918,646Net Income 2011: $19,9682011Expenses 2012: $897,5552012Expenses 2013: $945,0442013Revenue 2014: $907,621Expenses 2014: $904,148Net Income 2014: $3,4732014Revenue 2015: $1,150,442Expenses 2015: $961,226Net Income 2015: $189,2162015Revenue 2016: $1,231,994Expenses 2016: $1,059,493Net Income 2016: $172,5012016Revenue 2017: $1,626,206Expenses 2017: $1,198,651Net Income 2017: $427,5552017Revenue 2018: $2,042,043Expenses 2018: $1,521,886Net Income 2018: $520,1572018Revenue 2020: $3,191,649Expenses 2020: $2,312,797Net Income 2020: $878,8522020Revenue 2021: $4,462,096Expenses 2021: $3,013,466Net Income 2021: $1,448,6302021Revenue 2022: $6,082,758Expenses 2022: $4,956,153Net Income 2022: $1,126,6052022Revenue 2023: $8,123,460Expenses 2023: $6,441,892Net Income 2023: $1,681,5682023Revenue 2024: $9,136,151Expenses 2024: $8,126,640Net Income 2024: $1,009,5112024

Highlighted filing

2024

Revenue$9,136,151
Expenses$8,126,640
Net Income$1,009,511
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,674,232
Liabilities
$1,028,618
Net assets
$8,645,614
Revenue
$9,136,151
Expenses
$8,126,640
Net income
$1,009,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.67$1.03$8.65$9.14$8.13$1.01
2023Detailed filing. Detailed filing data is available for this year.$8.41$1.15$7.25$8.12$6.44$1.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$1.04$5.57$6.08$4.96$1.13
2021Detailed filing. Detailed filing data is available for this year.$5.40$0.96$4.45$4.46$3.01$1.45
2020Detailed filing. Detailed filing data is available for this year.$4.21$1.21$3.00$3.19$2.31$0.88
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.54$1.55$2.04$1.52$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.46$1.03$1.63$1.20$0.43
2016Summary only. Only limited summary data is available for this year.$1.05$0.45$0.60$1.23$1.06$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.46$0.43$1.15$0.96$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.49$0.24$0.91$0.90$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.50$0.24$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.54$0.19$0.90
2011Summary only. Only limited summary data is available for this year.$0.71$0.56$0.15$0.94$0.92$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$9,136,151
Mission and Program Overview

Mission

To provide treatment for the purpose of offering physical, psychological,

To provide treatment for the purpose of offering physical, psychological, spiritual, educational, vocational and social rehabilitation and regeneration to those persons who are victims of substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,518,511$6,665,647▲ $1,147,136
Land, Buildings, and Equipment, Net$1,581,699$1,572,852▼ $8,847
Pledges and Grants Receivable$1,307,024$1,434,883▲ $127,859
Intangible Assets$850$850→ $0
Total Assets$8,408,084$9,674,232▲ $1,266,148
Liabilities
Mortgage Notes Payable Secured by Investment Property$780,419$765,891▼ $14,528
Accounts Payable and Accrued Expenses$374,313$262,727▼ $111,586
Total Liabilities$1,154,732$1,028,618▼ $126,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,000,940$5,472,395▲ $1,471,455
Net Assets With Donor Restrictions$3,252,412$3,173,219▼ $79,193
Total Net Assets Fund Balance$7,253,352$8,645,614▲ $1,392,262
Total Liabilities and Net Assets / Fund Balance$8,408,084$9,674,232▲ $1,266,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,310,688$327,460$1,638,148
Equipment$121,986$196,814$318,800
Land$140,178-$140,178
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Stephen AlvarezAssistant Exec DirectorFT$151,639$151,639

Board Members and Trustees

NameTitle
Keith YoungChairman
Ann CumbieDirector
Bill McHaleDirector
Corey GoldDirector
Cynthia LeeDirector
Joe WebbDirector
Kenneth SpellDirector
Lonnie Richardson EsqDirector
Michael Compo EsqDirector
Reverand Aida DiegoDirector
Rosa PaulinoDirector
Tony ValienteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,010,306
Program Service Revenue
$0
Investment Income
$125,845
Other Revenue
$0
All Other Contributions
$1,061,129
Change in Net Assets
$1,009,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,136,151
Total Revenue per Audited Statements
$9,136,151
Total Revenue per Form 990
$9,136,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,987,873
Other Expenses$3,138,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,412,289--$4,412,289
Occupancy$960,348--$960,348
Payroll Taxes$305,190--$305,190
Other Employee Benefits$270,394--$270,394
Office Expenses$154,199$9,877-$164,076
Insurance$160,038--$160,038
Depreciation Depletion$69,301--$69,301
Fees for Services Other$61,716--$61,716
Interest$47,975--$47,975
Advertising$27,158--$27,158
Other Expenses$21,000$36-$21,000
All Other Expenses$3,162--$3,162
Total Functional Expenses$7,929,388$197,252$0$8,126,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,126,640
Total Expenses per Audited Statements$8,126,640
Total Expenses per Form 990$8,126,640
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
Audit committee
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
No
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

“Form 990 is available to board members for review prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Board members sign an annual affirmation concerning conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“Top management salaries are reviewed by the board using independent third party analysis.”

Governing documents etc available to public Part VI line 19

“Governing documents are available for viewing by the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Hope CORPS Inc
EIN
65-0440678
Address
1020 North Krome Avenue, Homestead, FL 33030

Signing Officer

Name
Stephen Alvarez
Title
CEO
Phone
7862431003
Signed
2025-08-14
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
Schoepf Sapp and Associates LLC
Address
1111 NE 25th Avenue Suite 103, Ocala, FL 34470
Preparer
Steven Sapp
Phone
3524029950
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IRS990/OtherExpensesGrp/Desc2Licenses and Taxes
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Stephen Alvarez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Assistant Exec Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available to board members for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members sign an annual affirmation concerning conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Top management salaries are reviewed by the board using independent third party analysis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available for viewing by the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Alvarez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO

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