2013-11-01T08:23:32-07:00 2013-06-30 Stewarts Business & Tax Svc 109 East Fredricks Barstow CA 92311 990 2012-07-01 010653116 NEW HOPE VILLAGE INC NEWH 7602563656 203 W FREDRICKS STREET BARSTOW CA 92311 Angela Pasco 2013-10-29 true Frank Stewart P00182286 7602554848 2012 2016-02-24 21:20:13Z 166771 false 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. 5 0 2 0 156832 143054 1956 236 5 9 9089 6529 167882 149828 0 0 90689 101116 0 0 69145 67597 159834 168713 8048 -18885 14412 -3964 1537 2046 12875 -6010 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 168713 THE PROGRAM ASSIST INDIVIDUAL TO RE-ENTER SOCIETY AS SELF SUPPORTING INDIVIDUAL BY PROVIDING SUPPORTIVE ASSISTANCE FOR HOUSING, EDUCATION, EMPLOYMENT AND IMPROVING LIVE SKILL. 168713 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 false false false false false 0 0 false 2 true false false false false false false false false 0 false false false false false false false false false false X 5 0 false false false false false false false false false false false false true false false false false false false false Angela M Pasco 7602563656 203 W Fredricks Barstow CA 92311 X Anya Sage 5.00 0.00 X 0 0 0 Ray Ortez 5.00 0.00 X 0 0 0 Marcia Zableckis 5.00 0.00 X 0 0 0 Fran Kramlich 5.00 0.00 X 0 0 0 Linda Lopez 5.00 0.00 X 0 0 0 0 false false false 0 14721 128333 143054 Laundry Income 236 236 236 9 9 0 0 3698 3698 3698 3698 0 17896 16943 953 0 0 Refunds & Misc Income 1878 1878 1878 149828 2123 3698 X 0 0 0 0 0 0 84786 84786 0 9433 9433 6897 6897 0 0 2400 2400 0 0 0 0 4850 4850 0 0 0 0 0 0 0 0 0 233 233 0 Transportation Asst 6654 6654 Life Skill expenses 7732 7732 Utilities 8181 8181 Repairs 9664 9664 27883 27883 168713 168713 0 0 9972 -3964 4206 0 0 0 0 0 0 0 0 2552 2552 233 0 0 0 0 0 1 0 14412 -3964 1537 2046 1537 2046 X 12875 -6010 12875 -6010 14412 -3964 -18885 X false false false X 111461 109096 116927 156832 143054 637370 0 0 111461 109096 116927 156832 143054 637370 0 637370 22 11 13 5 9 60 0 1236 2210 994 1877 6317 643747 0.99010 0.98620 X 2312 240 2552 PAYROLL TAXES PAYABLE 2046 2046 false Fund Raising Events 17896 17896 16943 17896 17896 16943 16943 953 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $2712; Column (B) - Program Services = $2712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Supplies & Equipment: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Staff Training: Column (A) - Total = $1238; Column (B) - Program Services = $1238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $276; Column (B) - Program Services = $276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Office Supplies: Column (A) - Total = $2615; Column (B) - Program Services = $2615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Mileage Reimbursement: Column (A) - Total = $2596; Column (B) - Program Services = $2596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Licenses: Column (A) - Total = $518; Column (B) - Program Services = $518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Insurance - W/C: Column (A) - Total = $926; Column (B) - Program Services = $926; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Insurance - General: Column (A) - Total = $5691; Column (B) - Program Services = $5691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Housing Placement: Column (A) - Total = $617; Column (B) - Program Services = $617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Health and Safety: Column (A) - Total = $1167; Column (B) - Program Services = $1167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Furniture & Appliance: Column (A) - Total = $1919; Column (B) - Program Services = $1919; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Employment Support: Column (A) - Total = $739; Column (B) - Program Services = $739; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Education & Support: Column (A) - Total = $1106; Column (B) - Program Services = $1106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Drug Testing: Column (A) - Total = $204; Column (B) - Program Services = $204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Client Utilities: Column (A) - Total = $2309; Column (B) - Program Services = $2309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Client Child Care: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Child Care: Column (A) - Total = $545; Column (B) - Program Services = $545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Bank Charges: Column (A) - Total = $27; Column (B) - Program Services = $27; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Auto Exp: Column (A) - Total = $2678; Column (B) - Program Services = $2678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted.