Civic Intelligence

New Hope Transitional Housing Inc

EIN 91-1839303 • 501(c)3 • Oakley, CA

Profile

To provide low cost, decent housing for the poor and the distressed of Northern and Southern california.

2221 Truman LaneOakley, CA 94561
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,219 (-100%) from 2021

Liabilities

Down

$0

Down $21,589 (-100%) from 2021

Net Assets

Up

$0

Up $17,370 (+100%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Up

$81,456

Up $12,706 (+18%) from 2021

Expenses

Up

$80,336

Up $9,509 (+13%) from 2021

Net Income

Up

$1,120

Up $3,197 (+154%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$100K$0-$100KAssets 2010: $1Liabilities 2010: $300Net Assets 2010: $02010Assets 2011: $1Liabilities 2011: $600Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: -$900Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $1,200Net Assets 2013: $02013Assets 2014: $18,771Liabilities 2014: $39,600Net Assets 2014: -$20,8292014Assets 2015: $15,674Liabilities 2015: $90,717Net Assets 2015: -$75,0432015Assets 2016: $19,936Liabilities 2016: $114,125Net Assets 2016: -$94,1892016Assets 2017: $15,925Liabilities 2017: $95,045Net Assets 2017: -$79,1202017Assets 2018: $12,868Liabilities 2018: $32,246Net Assets 2018: -$19,3782018Assets 2019: $8,862Liabilities 2019: $33,520Net Assets 2019: -$24,6582019Assets 2020: $4,588Liabilities 2020: $19,881Net Assets 2020: -$15,2932020Assets 2021: $4,219Liabilities 2021: $21,589Net Assets 2021: -$17,3702021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $0Expenses 2010: $300Net Income 2010: -$3002010Revenue 2011: $0Expenses 2011: $300Net Income 2011: -$3002011Revenue 2012: $0Expenses 2012: $300Net Income 2012: -$3002012Revenue 2013: $0Expenses 2013: $300Net Income 2013: -$3002013Revenue 2014: $60,464Expenses 2014: $81,293Net Income 2014: -$20,8292014Revenue 2015: $44,825Expenses 2015: $99,039Net Income 2015: -$54,2142015Revenue 2016: $114,650Expenses 2016: $133,796Net Income 2016: -$19,1462016Revenue 2017: $129,287Expenses 2017: $114,218Net Income 2017: $15,0692017Revenue 2018: $83,024Expenses 2018: $23,282Net Income 2018: $59,7422018Revenue 2019: $78,025Expenses 2019: $83,305Net Income 2019: -$5,2802019Revenue 2020: $76,324Expenses 2020: $66,959Net Income 2020: $9,3652020Revenue 2021: $68,750Expenses 2021: $70,827Net Income 2021: -$2,0772021Revenue 2022: $81,456Expenses 2022: $80,336Net Income 2022: $1,1202022

Highlighted filing

2022

Revenue$81,456
Expenses$80,336
Net Income$1,120
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$81,456
Expenses
$80,336
Net income
$1,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.81$0.80$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.22$0.17$0.69$0.71$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.20$0.15$0.76$0.67$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.34$0.25$0.78$0.83$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.32$0.19$0.83$0.23$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.95$0.79$1.29$1.14$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$1.14$0.94$1.15$1.34$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.91$0.75$0.45$0.99$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.40$0.21$0.60$0.81$0.21
2013Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 4, 2023
Return Version
2022v5.0
Gross Receipts
$81,456
Mission and Program Overview

Mission

To provide low cost, decent housing for the poor and the distressed of Northern and Southern california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,606--
Land, Buildings, and Equipment, Net$1,613--
Total Assets$4,219$0▼ $4,219
Liabilities
Unsecured Notes Loans Payable$21,589--
Total Liabilities$21,589$0▼ $21,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-17,370--
Total Net Assets Fund Balance$-17,370$0▲ $17,370
Total Liabilities and Net Assets / Fund Balance$4,219$0▼ $4,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,613$25,876$27,489
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Azell VickersPresident
Jewel VickersVice President
Curtis LyonsDirector
Lonell NolenDirector
Yvette WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,456
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,000--$65,000
Travel$1,935--$1,935
Fees for Services Accounting-$1,900-$1,900
All Other Expenses$1,215--$1,215
Depreciation Depletion$1,077--$1,077
Other Expenses$812--$812
Total Functional Expenses$78,436$1,900$0$80,336
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
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 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
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The president and vice president are related by blood.”

Form 990 governing body review Part VI line 11

“Annual form 990 are reviewed by the board of the organization before it is filed with the Internal Revenue Service.”

Conflict of interest policy compliance Part VI line 12C

“Artice III Procedures of the Conflict of Interest Policy clearly indicate the duty of board members to disclose actual or possible conflict of interest. The article also indicates how the organization determines whether a conflict of interest exists, procedures for addressing conflict of interest and violation of conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“The books of the organization is open to inspection by the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Hope Transitional Housing Inc
EIN
91-1839303
Address
2221 Truman Lane, Oakley, CA 94561

Signing Officer

Name
Azell Vickers
Title
President
Phone
9253502825
Signed
2023-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Azell Vickers
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
Benchworth Inc
Address
2006 A ST STE 207, Antioch, CA 94509
Preparer
Joseph Adebayo CPA
Phone
9259789483
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“As of the date of discontinuation of service, management took responsibility for the organizations debts as there were no enough assets to settle them.”

Raw XML Appendix334 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
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IRS990/BooksInCareOfDetail/PersonNm0Azell Vickers
IRS990/BooksInCareOfDetail/PhoneNum09253502825
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03861 Warbler Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Antioch
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094531
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IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
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IRS990/CYInvestmentIncomeAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt01077
IRS990/DepreciationDepletionGrp/TotalAmt01077
IRS990/Desc0New Hope Transistional Housing Inc provided housing in 2020 in the City of Antioch and Bay Point in Northern California at rental rates below commercial values.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt078436
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IRS990/FinalReturnInd0X
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IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Lonell Nolen
IRS990/Form990PartVIISectionAGrp/PersonNm1Curtis Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm2Yvette Williams
IRS990/Form990PartVIISectionAGrp/PersonNm3Azell Vickers
IRS990/Form990PartVIISectionAGrp/PersonNm4Jewel Vickers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt081456
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01613
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide low cost, decent housing for the poor and the distressed of Northern and Southern california.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-17370
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-17370
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt065000
IRS990/OccupancyGrp/TotalAmt065000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt016250
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Licenses and fees
IRS990/OtherExpensesGrp/Desc3Waste removal
IRS990/OtherExpensesGrp/ProgramServicesAmt0423
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02221 Truman Ln
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd094561
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president and vice president are related by blood.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual form 990 are reviewed by the board of the organization before it is filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Artice III Procedures of the Conflict of Interest Policy clearly indicate the duty of board members to disclose actual or possible conflict of interest. The article also indicates how the organization determines whether a conflict of interest exists, procedures for addressing conflict of interest and violation of conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The books of the organization is open to inspection by the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4As of the date of discontinuation of service, management took responsibility for the organizations debts as there were no enough assets to settle them.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Adebayo CPA
ReturnHeader/ReturnTs02023-08-04T13:54:07-04:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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