Civic Intelligence

New Hope on the Last Frontier

990 • Fiscal year 2016 • EIN 71-0903105

May 01, 2015 to Apr 30, 2016 • Filed on Sep 14, 2016

Organization Profilewww.NEWHOPEAK.COM
1220 E Street Suite 100Anchorage, AK 99501-4426

(907) 274-4673

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$51,600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$33,769

Down $16,196 (-32%) from 2015

Net Assets

Down

$25,618

Down $22,464 (-47%) from 2015

Liabilities

Up

$8,151

Up $6,268 (+333%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Down

$141,513

Down $33,892 (-19%) from 2015

Expenses

Down

$156,261

Down $65,926 (-30%) from 2015

Net Income

Up

-$14,748

Up $32,034 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2012: $29,204Liabilities 2012: $4,0212012Assets 2013: $132,983Liabilities 2013: $8,483Net Assets 2013: $124,5002013Assets 2014: $96,963Liabilities 2014: $2,099Net Assets 2014: $94,8642014Assets 2015: $49,965Liabilities 2015: $1,883Net Assets 2015: $48,0822015Assets 2016: $33,769Liabilities 2016: $8,151Net Assets 2016: $25,6182016Assets 2017: $37,600Liabilities 2017: $4,875Net Assets 2017: $32,7252017Assets 2018: $41,147Liabilities 2018: $1,925Net Assets 2018: $39,2222018Assets 2019: $37,137Liabilities 2019: $3,123Net Assets 2019: $34,0142019Assets 2020: $43,819Liabilities 2020: $4,497Net Assets 2020: $39,3222020Assets 2021: $145,752Liabilities 2021: $5,167Net Assets 2021: $140,5852021Assets 2022: $110,397Liabilities 2022: $6,185Net Assets 2022: $104,2122022Assets 2023: $132,731Liabilities 2023: $2,876Net Assets 2023: $129,8552023Assets 2024: $113,809Liabilities 2024: $6,957Net Assets 2024: $106,8522024Assets 2025: $117,199Liabilities 2025: $2,731Net Assets 2025: $114,4682025

Highlighted filing

2016

Assets$33,769
Liabilities$8,151
Net Assets$25,618
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $178,560Expenses 2012: $176,605Net Income 2012: $1,9552012Revenue 2013: $432,620Expenses 2013: $333,303Net Income 2013: $99,3172013Revenue 2014: $218,802Expenses 2014: $248,438Net Income 2014: -$29,6362014Revenue 2015: $175,405Expenses 2015: $222,187Net Income 2015: -$46,7822015Revenue 2016: $141,513Expenses 2016: $156,261Net Income 2016: -$14,7482016Revenue 2017: $157,838Expenses 2017: $150,731Net Income 2017: $7,1072017Revenue 2018: $175,809Expenses 2018: $169,312Net Income 2018: $6,4972018Revenue 2019: $174,981Expenses 2019: $179,939Net Income 2019: -$4,9582019Revenue 2020: $218,082Expenses 2020: $212,775Net Income 2020: $5,3072020Revenue 2021: $396,641Expenses 2021: $295,377Net Income 2021: $101,2642021Revenue 2022: $200,145Expenses 2022: $236,520Net Income 2022: -$36,3752022Revenue 2023: $211,841Expenses 2023: $186,202Net Income 2023: $25,6392023Revenue 2024: $214,863Expenses 2024: $237,865Net Income 2024: -$23,0022024Revenue 2025: $241,485Expenses 2025: $233,869Net Income 2025: $7,6162025

Highlighted filing

2016

Revenue$141,513
Expenses$156,261
Net Income-$14,748
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$141,513
Mission and Program Overview

Mission

Community Emergency/Rehabilitation Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$48,082$25,618▼ $22,464
Cash and Non-Interest-Bearing Accounts$34,186$20,455▼ $13,731
Savings and Temporary Cash Investments$11,438$8,788▼ $2,650
Land, Buildings, and Equipment, Net$4,341$4,526▲ $185
Total Assets$49,965$33,769▼ $16,196
Liabilities
Other Liabilities$1,883$8,151▲ $6,268
Total Liabilities$1,883$8,151▲ $6,268
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,082$25,618▼ $22,464
Total Liabilities and Net Assets / Fund Balance$49,965$33,769▼ $16,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,526$2,039-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam ZieglerExec. DirectorFT$51,600$51,600

Board Members and Trustees

NameTitle
Trig FredricksonOfficer - President
Korie HickelOfficer - Secretary
Shelly LovdahlOfficer - Treasurer
Heath HilyardOfficer-VP
Revenue and Support

Revenue Composition

Contributions and Grants
$137,463
Program Service Revenue
$4,038
Investment Income
$12
Other Revenue
$0
All Other Contributions
$137,463
Change in Net Assets
$-14,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,080
Salaries, Compensation, and Employee Benefits$71,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$51,600$0$51,600
Occupancy$0$24,498$0$24,498
All Other Expenses$1,336$20,707$0$22,043
Other Salaries and Wages$17,736$0$0$17,736
Insurance$0$13,859$0$13,859
Advertising$0$6,569$0$6,569
Other Expenses$0$2,410$0$2,410
Payroll Taxes$1,845$0$0$1,845
Office Expenses$25$1,680$0$1,705
Depreciation Depletion$1,315$0$0$1,315
Travel$0$535$0$535
Conferences and Meetings$0$412$0$412
Total Functional Expenses$32,572$123,689$0$156,261
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$6,751
Security Deposit$1,100
Other Deposit$300
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

Filer Name
New Hope on the Last Frontier
EIN
71-0903105
Phone
9072744673
Address
1220 E Street Suite 100, Anchorage, AK 99501-4426

Signing Officer

Name
Shelly Lovdahl
Title
Treasurer
Phone
9072744673
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Ziegler
Formed
2002
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
40

Preparer

Firm
Quik Pro Accounting
Address
8831 SAHALEE DR, ANCHORAGE, AK 99507
Preparer
Allison Rogers
Phone
9072582228
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization retains an accounting firm to perform review.”

Pt VI, Line 12C

“Organization's Executive Director reviews this policy annually.”

Pt VI, Line 18

“Organization retains copies in the central office.”

Pt VI, Line 19

“Organization retains copies in the central office.”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Automobile Expense”

Form 990EZ, Part I, Line 16

“Bank Service Charges”

Form 990EZ, Part I, Line 16

“Reconcilation Discrepanies”

Form 990EZ, Part I, Line 16

“Office Supplies”

Form 990EZ, Part I, Line 16

“License fees”

Form 990EZ, Part I, Line 16

“Meals”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Dues”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Kitchen”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Training”

Form 990EZ, Part I, Line 16

“In-Kind Donation Used”

Form 990EZ, Part I, Line 16

“Supplies for Programs and Grants”

Form 990EZ, Part II, Line 24

“Loan - Shannon Hennington”

Form 990EZ, Part II, Line 26

“Payroll Liabilities”

Form 990, Part IX, Line 24E

“Maintenance & Repair 20141. 1336. 18805. 0.”

Form 990, Part IX, Line 24E

“In kind donations used 1902. 0. 1902. 0.”

Raw XML AppendixShowing 400 of 427 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Community Emergency/Rehabilitation Services
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06569
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt06569
IRS990/AllOtherContributionsAmt0137463
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020707
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01336
IRS990/AllOtherExpensesGrp/TotalAmt022043
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHELLY LOVDAHL
IRS990/BooksInCareOfDetail/PhoneNum09072582223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01760 Abbott Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099507
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034186
IRS990/CashNonInterestBearingGrp/EOYAmt020455
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0412
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0412
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0137463
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt085080
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04038
IRS990/CYRevenuesLessExpensesAmt0-14748
IRS990/CYSalariesCompEmpBnftPaidAmt071181
IRS990/CYTotalExpensesAmt0156261
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0141513
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01315
IRS990/DepreciationDepletionGrp/TotalAmt01315
IRS990/Desc0FOOD PANTRY (SERVED 250 PEOPLE PER WEEK)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt032572
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm1TRIG FREDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KORIE HICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELLY LOVDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATH HILYARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Officer - President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Officer - Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Officer - Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Officer-VP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0141513
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013859
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt013859
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04526
IRS990/LandBldgEquipCostOrOtherBssAmt06565
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community Emergency/Rehabilitation Services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt048082
IRS990/NetAssetsOrFundBalancesEOYAmt025618
IRS990/NoncashContributionsAmt01902
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024498
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt024498
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01680
IRS990/OfficeExpensesGrp/ProgramServicesAmt025
IRS990/OfficeExpensesGrp/TotalAmt01705
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Bank fees
IRS990/OtherExpensesGrp/Desc2Licenses
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32410
IRS990/OtherExpensesGrp/ProgramServicesAmt010315
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt010802
IRS990/OtherExpensesGrp/TotalAmt1682
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherExpensesGrp/TotalAmt32410
IRS990/OtherLiabilitiesGrp/BOYAmt01883
IRS990/OtherLiabilitiesGrp/EOYAmt08151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017736
IRS990/OtherSalariesAndWagesGrp/TotalAmt017736
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01845
IRS990/PayrollTaxesGrp/TotalAmt01845
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ADAM ZIEGLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Food Pantry
IRS990/ProgramServiceRevenueGrp/Desc1Emergency Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04038
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013000
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0123873
IRS990/PYProgramServiceRevenueAmt037131
IRS990/PYRevenuesLessExpensesAmt0-46782
IRS990/PYSalariesCompEmpBnftPaidAmt085314
IRS990/PYTotalExpensesAmt0222187
IRS990/PYTotalRevenueAmt0175405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14748
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04038
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt048082
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0636228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0289498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0427563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0221
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01063791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0432544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178528
IRS990ScheduleA/Total509Grp/TotalAmt01063791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01064012
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02039
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04526
IRS990ScheduleD/TotalLiabilityAmt08151
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization retains an accounting firm to perform review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization's Executive Director reviews this policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization retains copies in the central office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization retains copies in the central office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobile Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Reconcilation Discrepanies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Kitchen
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18In-Kind Donation Used
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies for Programs and Grants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Loan - Shannon Hennington
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payroll Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Maintenance & Repair 20141. 1336. 18805. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23In kind donations used 1902. 0. 1902. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049965
IRS990/TotalAssetsEOYAmt033769
IRS990/TotalAssetsGrp/BOYAmt049965
IRS990/TotalAssetsGrp/EOYAmt033769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137463
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01883
IRS990/TotalLiabilitiesEOYAmt08151
IRS990/TotalLiabilitiesGrp/BOYAmt01883
IRS990/TotalLiabilitiesGrp/EOYAmt08151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025618
IRS990/TotalProgramServiceExpensesAmt032572
IRS990/TotalProgramServiceRevenueAmt04038
IRS990/TotalReportableCompFromOrgAmt051600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141513
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033769
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0535
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0535
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01220 E Street
IRS990/USAddress/CityNm0Anchorage
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099501
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.NEWHOPEAK.COM
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,769
Liabilities
$8,151
Net assets
$25,618
Revenue
$141,513
Expenses
$156,261
Net income
-$14,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$2.41$2.34$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$2.15$2.38$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$2.12$1.86$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$2.00$2.37$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.05$1.41$3.97$2.95$1.01
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.39$2.18$2.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$1.75$1.80$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$1.76$1.69$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$1.58$1.51$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$1.42$1.56$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$1.75$2.22$0.47
2014Summary only. Only limited summary data is available for this year.$0.97$0.02$0.95$2.19$2.48$0.30
2013Summary only. Only limited summary data is available for this year.$1.33$0.08$1.25$4.33$3.33$0.99
2012Summary only. Only limited summary data is available for this year.$0.29$0.04$1.79$1.77$0.02