2025-05-15T10:27:41-07:00 2024-06-30 454205006 Stewarts Business & Tax Service 2081 W Main St Ste 102 Barstow CA 92311 990 2023-07-01 010653116 NEW HOPE VILLAGE INC NEWH 7602561900 100 W Fredricks Street Barstow CA 92311 Angela Pasco Executive Director 2025-05-15 true true Stephanie Provenzano P00954106 7602554848 X 2023 2025-03-06 01:10:19Z 100 W Fredricks Street Barstow CA 92311 334140 false X N/A THE ORGANIZATION OPERATES A TRANSITIONAL HOUSING PROGRAM WHICH HELPS INDIVIDUALS MOVE FROM HOMELESS STATUS TO SELF SUPPORTING INDIVIDUALS. THE PROGRAM PROVIDES HOUSING, EDUCATIONAL ASSISTANCE, TRANSPORTATION ASSISTANCE, CHILD CARE, HEALTH AND EMPLOYMENT SUPPORTIVE SERVICES. 4 0 7 0 248131 190485 979 1441 42 10 208287 94619 457439 286555 0 0 236450 169402 0 2622 234452 185789 470902 355191 -13463 -68636 323343 255419 7260 7972 316083 247447 THE ORGANIZATION OPERATES A TRANSITIONAL HOUSING PROGRAM WHICH HELPS INDIVIDUALS MOVE FROM HOMELESS STATUS TO SELF SUPPORTING INDIVIDUALS. THE PROGRAM PROVIDES HOUSING, EDUCATIONAL ASSISTANCE, TRANSPORTATION ASSISTANCE, CHILD CARE, HEALTH AND EMPLOYMENT SUPPORTIVE SERVICES. false false 309018 THE PROGRAM ASSIST INDIVIDUAL TO RE-ENTER SOCIETY AS SELF SUPPORTING INDIVIDUAL BY PROVIDING SUPPORTIVE ASSISTANCE FOR HOUSING, EDUCATION, EMPLOYMENT AND IMPROVING LIVE SKILL. 309018 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 7 true false false false false false false false 0 false false false false false false false X 4 0 false false false false false false false false false false false false true false false false false false false false Angela M Pasco 7602561900 100 W Fredricks Barstow CA 92311 X Margie Hood Secretary 5.00 0.00 X 0 0 0 Angela Pasco Executive Dir. 5.00 0.00 X 0 0 0 Edy Seehafer Chairman 5.00 0.00 X 0 0 0 Christine Hamm Vice Chair 5.00 0.00 X 0 0 0 0 false false false 0 61680 128805 190485 Laundry Income 1441 1441 1441 10 10 0 0 28502 39766 -11264 -11264 -11264 0 22097 7819 14278 0 0 Refunds & Misc Income 91605 91605 91605 286555 93056 -11264 0 0 0 0 92839 80770 12069 0 63361 55124 7603 634 0 0 13202 11486 1584 132 0 0 5680 4942 681 57 0 0 0 160 140 19 1 2436 2119 293 24 13647 11873 1638 136 0 0 22500 19575 2700 225 0 0 0 15 13 2 0 3878 3374 465 39 24147 21008 2898 241 Repairs 58236 50665 6989 582 Utilities 22575 19640 2709 226 Health Benefits 11311 9841 1357 113 Client Utilities 8635 7512 1037 86 12569 10936 1507 126 355191 309018 43551 2622 121271 57225 0 0 0 0 0 0 17377 17377 0 208899 28082 184695 180817 0 0 0 0 0 323343 255419 7260 7972 7260 7972 X 316083 247447 316083 247447 323343 255419 -68636 X false false false X 170463 184958 178262 158638 190485 882806 0 0 170463 184958 178262 158638 190485 882806 0 882806 0 0 0 882806 1.00000 1.00000 X 175000 175000 31347 25530 5817 2552 2552 180817 Payroll CLearing 1722 Security Deposit 6250 7972 false Fund Raising Events 22097 22097 7819 22097 22097 7819 7819 14278 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public.