Civic Intelligence

New Hope Charitable Foundation

990EZ • Fiscal year 2021 • EIN 68-0335100

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization ProfileN/A
1380 Lincoln Avenue Suite 2San Rafael, CA 94901

(415) 459-1249

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

43rd percentile

4.2%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$12,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-6.0%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$118,643

Up $1,784 (+1.5%) from 2020

Net Assets

Up

$118,643

Up $1,784 (+1.5%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$42,715

Down $2,720 (-6.0%) from 2020

Expenses

Up

$40,931

Up $4,725 (+13%) from 2020

Net Income

Down

$1,784

Down $7,445 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0Assets 2011: $30,143Liabilities 2011: $0Net Assets 2011: $30,1432011Assets 2012: $12,992Liabilities 2012: $0Net Assets 2012: $12,9922012Assets 2013: $10,291Liabilities 2013: $0Net Assets 2013: $10,2912013Assets 2014: $8,890Liabilities 2014: $0Net Assets 2014: $8,8902014Assets 2015: $36,273Net Assets 2015: $36,2732015Assets 2016: $37,078Net Assets 2016: $37,0682016Assets 2017: $107,866Net Assets 2017: $107,8662017Assets 2018: $106,357Net Assets 2018: $106,3572018Assets 2019: $107,630Net Assets 2019: $107,6302019Assets 2020: $116,859Net Assets 2020: $116,8592020Assets 2021: $118,643Net Assets 2021: $118,6432021Assets 2022: $128,683Net Assets 2022: $128,6832022Assets 2023: $123,843Net Assets 2023: $123,8432023Assets 2024: $113,958Net Assets 2024: $113,9582024

Highlighted filing

2021

Assets$118,643
Liabilities-
Net Assets$118,643
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$100K$0-$100KRevenue 2011: $2,431Expenses 2011: $79,771Net Income 2011: -$77,3402011Revenue 2012: $65,245Expenses 2012: $93,193Net Income 2012: -$27,9482012Revenue 2013: $82,359Expenses 2013: $93,369Net Income 2013: -$11,0102013Revenue 2014: $52,165Expenses 2014: $56,567Net Income 2014: -$4,4022014Revenue 2015: $61,681Expenses 2015: $34,298Net Income 2015: $27,3832015Revenue 2016: $49,254Expenses 2016: $48,459Net Income 2016: $7952016Revenue 2017: $126,408Expenses 2017: $55,620Net Income 2017: $70,7882017Revenue 2018: $41,520Expenses 2018: $43,029Net Income 2018: -$1,5092018Revenue 2019: $37,745Expenses 2019: $36,472Net Income 2019: $1,2732019Revenue 2020: $45,435Expenses 2020: $36,206Net Income 2020: $9,2292020Revenue 2021: $42,715Expenses 2021: $40,931Net Income 2021: $1,7842021Revenue 2022: $48,212Expenses 2022: $38,172Net Income 2022: $10,0402022Revenue 2023: $40,394Expenses 2023: $45,234Net Income 2023: -$4,8402023Revenue 2024: $35,071Expenses 2024: $44,956Net Income 2024: -$9,8852024

Highlighted filing

2021

Revenue$42,715
Expenses$40,931
Net Income$1,784
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$42,715
Mission and Program Overview

Mission

Christian service with emphasis on addictions.

Program Services

DescriptionGrantsExpenses
GRANTS AND ASSISTANCE.$7,100$36,916
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD HERVEYSecretary &PT$12,000-$12,000
BILL HERNANDEZVice-Preside-$0--
MIKE RILEYCEO-$0--
LARRY ROSENBAUMBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
New Hope Charitable Foundation
EIN
68-0335100
Address
1380 LINCOLN AVENUE SUITE 2, SAN RAFAEL, CA 94901

Signing Officer

Name
Howard Hervey
Title
Secretary & Treasure
Phone
4153072194
Signed
2022-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Maher Accountancy
Address
1101 FIFTH AVENUE SUITE 200, SAN RAFAEL, CA 94901-2903
Preparer
John W Maher CPA
Phone
4154591249
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 119 office supplies 2,262 computer 1,898 internet & telephone 2,236 board meetings 167 conference fees & expenses 119 dues and subscriptions 2,164 total 8,965”

Raw XML Appendix138 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/PersonNm0HOWARD HERVEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04154591249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01380 LINCOLN AVE STE 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116859
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118643
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042715
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01784
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03767
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116859
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118643
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07100
IRS990EZ/GrossReceiptsAmt042715
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116859
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116859
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118643
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt312000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY ROSENBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOWARD HERVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY &
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN SERVICE WITH EMPHASIS ON ADDICTIONS.
IRS990EZ/PrintingPublicationsPostageAmt01476
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS AND ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036916
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013623
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040931
IRS990EZ/TotalProgramServiceExpensesAmt036916
IRS990EZ/TotalRevenueAmt042715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 34
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0293789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53870
IRS990ScheduleA/PublicSupportPY170Pct00.54910
IRS990ScheduleA/PublicSupportTotal170Amt0158282
IRS990ScheduleA/SubstantialContributorsTotAmt0135507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0293789
IRS990ScheduleA/TotalSupportAmt0293823
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/ExplanationTxt0EXPENSES BANK CHARGES 119 OFFICE SUPPLIES 2,262 COMPUTER 1,898 INTERNET & TELEPHONE 2,236 BOARD MEETINGS 167 CONFERENCE FEES & EXPENSES 119 DUES AND SUBSCRIPTIONS 2,164 TOTAL 8,965
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD HERVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY & TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum04153072194
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOPE CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0680335100
ReturnHeader/Filer/USAddress/AddressLine1Txt01380 LINCOLN AVENUE SUITE 2
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273019797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHER ACCOUNTANCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 FIFTH AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949012903
ReturnHeader/PreparerPersonGrp/PhoneNum04154591249
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W MAHER CPA
ReturnHeader/ReturnTs02022-11-14T15:28:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERVEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$118,643
Liabilities
-
Net assets
$118,643
Revenue
$42,715
Expenses
$40,931
Net income
$1,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.35$0.45$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.40$0.45$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.48$0.38$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.43$0.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.45$0.36$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.38$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.42$0.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.26$0.56$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.49$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.62$0.34$0.27
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.52$0.57$0.04
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.82$0.93$0.11
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.65$0.93$0.28
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.02$0.80$0.77