NEW HOPE DEVELOPMENT SERVICES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 323,719 |
Program Service Revenue from current year | USD $ 279,344 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 290,051 |
Other Revenue from current year | USD $ 115,631 |
Gross receipts from all sources | USD $ 5,311,992 |
Net assets / fund balances at end of fiscal year | USD $ 6,834,539 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,264,167 |
Total liabilities at end of fiscal year | USD $ 7,236,740 |
Total liabilities at beginning of fiscal year | USD $ 7,399,703 |
Total assets at end of fiscal year | USD $ 14,071,279 |
Total assets at beginning of fiscal year | USD $ 12,663,870 |
Revenues less expenses for current year | USD $ 1,570,372 |
Revenues less expenses for previous year | USD $ -198,959 |
Total expenses for current year | USD $ 1,601,549 |
Total expenses for previous year | USD $ 1,270,525 |
Other expenses in current year | USD $ 1,198,916 |
Other expenses in previous year | USD $ 775,735 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 402,633 |
Employee salary and benefits paid in previous year | USD $ 494,790 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,171,921 |
Total revenue in previous fiscal year | USD $ 1,071,566 |
Contributions and grants from current year | USD $ 2,776,946 |
Contributions and grants from previous year | USD $ 457,796 |
Cost of goods sold | USD $ 1,832,461 |
Gross sales of inventory assets | USD $ 1,659,295 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 958,253 |
Program Service Revenue from current year | USD $ 323,719 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 290,051 |
Gross receipts from all sources | USD $ 1,350,819 |
Net assets / fund balances at end of fiscal year | USD $ 5,264,167 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,463,126 |
Total liabilities at end of fiscal year | USD $ 7,399,703 |
Total liabilities at beginning of fiscal year | USD $ 5,018,995 |
Total assets at end of fiscal year | USD $ 12,663,870 |
Total assets at beginning of fiscal year | USD $ 10,482,121 |
Revenues less expenses for current year | USD $ -198,959 |
Revenues less expenses for previous year | USD $ 1,776,190 |
Total expenses for current year | USD $ 1,270,525 |
Total expenses for previous year | USD $ 1,438,557 |
Other expenses in current year | USD $ 775,735 |
Other expenses in previous year | USD $ 1,008,267 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 494,790 |
Employee salary and benefits paid in previous year | USD $ 430,290 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,071,566 |
Total revenue in previous fiscal year | USD $ 3,214,747 |
Contributions and grants from current year | USD $ 457,796 |
Contributions and grants from previous year | USD $ 2,256,494 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 290,573 |
Program Service Revenue from current year | USD $ 958,253 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,214,747 |
Net assets / fund balances at end of fiscal year | USD $ 5,463,126 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,686,936 |
Total liabilities at end of fiscal year | USD $ 5,018,995 |
Total liabilities at beginning of fiscal year | USD $ 3,294,312 |
Total assets at end of fiscal year | USD $ 10,482,121 |
Total assets at beginning of fiscal year | USD $ 6,981,248 |
Revenues less expenses for current year | USD $ 1,776,190 |
Revenues less expenses for previous year | USD $ 2,852,012 |
Total expenses for current year | USD $ 1,438,557 |
Total expenses for previous year | USD $ 967,996 |
Other expenses in current year | USD $ 1,008,267 |
Other expenses in previous year | USD $ 415,160 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 430,290 |
Employee salary and benefits paid in previous year | USD $ 552,836 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,214,747 |
Total revenue in previous fiscal year | USD $ 3,820,008 |
Contributions and grants from current year | USD $ 2,256,494 |
Contributions and grants from previous year | USD $ 3,529,435 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 290,573 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,820,008 |
Net assets / fund balances at end of fiscal year | USD $ 3,686,936 |
Net assets / fund balances at beginning of fiscal year | USD $ 834,924 |
Total liabilities at end of fiscal year | USD $ 3,294,312 |
Total liabilities at beginning of fiscal year | USD $ 481,536 |
Total assets at end of fiscal year | USD $ 6,981,248 |
Total assets at beginning of fiscal year | USD $ 1,316,460 |
Revenues less expenses for current year | USD $ 2,852,012 |
Revenues less expenses for previous year | USD $ 834,924 |
Total expenses for current year | USD $ 967,996 |
Total expenses for previous year | USD $ 50,054 |
Other expenses in current year | USD $ 415,160 |
Other expenses in previous year | USD $ 22,532 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 552,836 |
Employee salary and benefits paid in previous year | USD $ 27,522 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,820,008 |
Total revenue in previous fiscal year | USD $ 884,978 |
Contributions and grants from current year | USD $ 3,529,435 |
Contributions and grants from previous year | USD $ 884,978 |
The following addresses have been detected as associated with Tax Indentification Number 820818155