Civic Intelligence

New Hope Center of Paris

EIN 75-2865878 • 501(c)3 • Paris, TX

Profile

To provide a home of hope and direction while instilling self-respect and dignity to those in need.

PO Box 87Paris, TX 75461

newhopecenterparis.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.04x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$53,148

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-6.6%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$715,073

Down $11,674 (-1.6%) from 2018

Liabilities

Down

$18,236

Down $6,091 (-25%) from 2018

Net Assets

Down

$696,837

Down $5,583 (-0.8%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Down

$420,131

Down $29,499 (-6.6%) from 2018

Expenses

Down

$425,714

Down $14,258 (-3.2%) from 2018

Net Income

Down

-$5,583

Down $15,241 (-158%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $385,662Liabilities 2010: $19,254Net Assets 2010: $366,4082010Assets 2011: $399,628Liabilities 2011: $1,968Net Assets 2011: $397,6602011Assets 2012: $616,783Liabilities 2012: $220,447Net Assets 2012: $396,3362012Assets 2013: $1,041,403Liabilities 2013: $387,036Net Assets 2013: $654,3672013Assets 2014: $781,710Liabilities 2014: $203,837Net Assets 2014: $577,8732014Assets 2015: $774,625Liabilities 2015: $217,980Net Assets 2015: $556,6452015Assets 2016: $765,329Liabilities 2016: $40,163Net Assets 2016: $725,1662016Assets 2017: $723,314Liabilities 2017: $30,552Net Assets 2017: $692,7622017Assets 2018: $726,747Liabilities 2018: $24,327Net Assets 2018: $702,4202018Assets 2019: $715,073Liabilities 2019: $18,236Net Assets 2019: $696,8372019

Highlighted filing

2019

Assets$715,073
Liabilities$18,236
Net Assets$696,837
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $193,639Expenses 2010: $205,639Net Income 2010: -$12,0002010Expenses 2011: $227,3772011Expenses 2012: $248,2552012Revenue 2013: $506,624Expenses 2013: $249,103Net Income 2013: $257,5212013Revenue 2014: $217,466Expenses 2014: $293,960Net Income 2014: -$76,4942014Revenue 2015: $284,700Expenses 2015: $305,928Net Income 2015: -$21,2282015Revenue 2016: $513,068Expenses 2016: $344,547Net Income 2016: $168,5212016Revenue 2017: $303,277Expenses 2017: $335,681Net Income 2017: -$32,4042017Revenue 2018: $449,630Expenses 2018: $439,972Net Income 2018: $9,6582018Revenue 2019: $420,131Expenses 2019: $425,714Net Income 2019: -$5,5832019

Highlighted filing

2019

Revenue$420,131
Expenses$425,714
Net Income-$5,583
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,073
Liabilities
$18,236
Net assets
$696,837
Revenue
$420,131
Expenses
$425,714
Net income
-$5,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.42$0.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.70$0.45$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.30$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.51$0.34$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.22$0.56$0.28$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.20$0.58$0.22$0.29$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.39$0.65$0.51$0.25$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.22$0.40$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$0.19$0.21$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.1
Gross Receipts
$422,411
Mission and Program Overview

Mission

Provide a home of hope & direction for single mothers & children who find themselves in life-altering circumstances from either poor choices or life situations out of their control. Help women break the cycle of homelessness and welfare dependency.

To provide a home of hope and direction while instilling self-respect and dignity to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$702,420$696,837▼ $5,583
Land, Buildings, and Equipment, Net$607,961$570,964▼ $36,997
Cash and Non-Interest-Bearing Accounts$73,767$113,529▲ $39,762
Savings and Temporary Cash Investments$39,449$26,014▼ $13,435
Inventories for Sale or Use$4,565$4,566▲ $1
Total Assets$726,747$715,073▼ $11,674
Other Assets Total$1,005--
Liabilities
Other Liabilities$17,578$10,004▼ $7,574
Accounts Payable and Accrued Expenses$6,749$8,232▲ $1,483
Deferred Revenue$0$0→ $0
Total Liabilities$24,327$18,236▼ $6,091
Net Assets / Fund Balance
Total Net Assets Fund Balance$702,420$696,837▼ $5,583
Total Liabilities and Net Assets / Fund Balance$726,747$715,073▼ $11,674

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$334,165$171,409$505,574
Buildings$212,399$44,101$256,500
Other Land Buildings$0$46,326$46,326
Land$22,500-$22,500
Equipment$1,900$17,741$19,641
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tanteta ScottExecutive DirectorFT$53,148$53,148

Board Members and Trustees

NameTitle
Cheryl PerryPresident
Lindsey HarperVice President
Althea DixonDirector
Brandon BellDirector
Curtis GrahamDirector
Donald McDanielDirector
Ginger EdwardsDirector
Jennifer HolljeDirector
John LeeDirector
Kelsey DotyDirector
Richard L PeaceDirector
Tommy MooreDirector
Heather CodySecretary
Keith BollmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,826
Program Service Revenue
$63,979
Investment Income
$118
Other Revenue
$40,208
All Other Contributions
$233,534
Change in Net Assets
$-5,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,081
Salaries, Compensation, and Employee Benefits$204,633
Total Fundraising Expense$2,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,598$28,134$0$136,732
All Other Expenses$65,700$1,882$66$67,648
Current Officers, Directors, Trustees, and Key Employees$26,574$26,574$0$53,148
Occupancy$35,649$7,994$0$43,643
Depreciation Depletion$30,338$6,659$0$36,997
Payroll Taxes$10,519$4,234$0$14,753
Information Technology$10,362$900$0$11,262
Insurance$3,920$1,307$0$5,227
Other Expenses$2,488$2,261$0$4,749
Office Expenses$2,454$1,200$984$4,638
Conferences and Meetings$3,893$335$0$4,228
Advertising$714$0$1,805$2,519
Fees for Services Accounting$0$1,668$0$1,668
Travel$1,174$194$0$1,368
Total Functional Expenses$339,517$83,342$2,855$425,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,209
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Renewed Hope Beakfast$11,642$3,431-$3,431
Total Events$11,642$3,431-$3,431
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pre-paid Rent - Health Dept$5,090
Residential Savings$4,309
Security Deposit Holding$605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 Center of Paris
EIN
75-2865878
Phone
9037830353
Address
PO BOX 87, PARIS, TX 75461

Signing Officer

Name
Cheryl Perry
Title
President
Phone
9037830353
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanteta Scott
Formed
2000
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
25

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Johnna McNeal CPA
Phone
9037846700
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Documentation of meetings - meeting minutes were recorded and read at subsequent meeting for board approval.”

Pt VI, Line 8B

“No committees to act on behalf of the board”

Pt VI, Line 11B

“Form 990 review process - board members asked to review the form 990 in its entirety.”

Pt VI, Line 15A

“Board reviewed and approved the salary for the executive director.”

Pt VI, Line 19

“Forms 1023 and 990 will be made available for public inspection upon request during reasonable working hours.”

Form 990, Part IX, Line 24E

“Motel stay for homeless 950. 950. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 335. 0. 335. 0.”

Form 990, Part IX, Line 24E

“Special projects 1570. 363. 1141. 66.”

Form 990, Part IX, Line 24E

“Small equipment 351. 351. 0. 0.”

Form 990, Part IX, Line 24E

“Board meeting expenses 76. 0. 76. 0.”

Form 990, Part IX, Line 24E

“Programing materials 1460. 1460. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 16988. 16988. 0. 0.”

Form 990, Part IX, Line 24E

“Tokens of appreciation 30. 0. 30. 0.”

Form 990, Part IX, Line 24E

“MISC 1415. 1415. 0. 0.”

Form 990, Part IX, Line 24E

“Dryg testing & background checks 473. 473. 0. 0.”

Form 990, Part IX, Line 24E

“Exterminator 1800. 1500. 300. 0.”

Form 990, Part IX, Line 24E

“In kind expenses 37675. 37675. 0. 0.”

Form 990, Part IX, Line 24E

“Household supplies 25. 25. 0. 0.”

Form 990, Part IX, Line 24E

“Educational stipend 4500. 4500. 0. 0.”

Raw XML AppendixShowing 400 of 564 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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