New Hope Philly Inc
- Assets
- $424.1k
- Revenue
- $217.3k
- Investments
- $0.0
- Employees
- 1
- Location
- Philadelphia, PA
- Founding
- 01/2015
- Data as of
- 12/2021
- EIN
- 47-1672539
Organization Overview
New Hope Philly Inc is located in Philadelphia, PA. The organization was established in 2015. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Hope Philly Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, New Hope Philly Inc generated $217.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $209.8k during the year ending 12/2021. While expenses have increased by 14.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE A SUPPORT SYSTEM FOR MEN SEEKING TO BE FREE FROM ADDICTION THAT FOSTERS LONG-TERM SUCCESS AND WELL BEING. TO THIS END, WE PROVIDE HOUSING FOR MEN THAT HAVE COME OUT OF ADDICTION. WE PROVIDE LIFE SKILLS WORKSHOPS, BIBLICAL COUNSELING, STUDYING FOR GED EXAMINATION. WE PROVIDE ADDICTION SUPPORT GROUPS AND BIBLE STUDY FOR THE COMMUNITY. WE EQUIP MEN THAT HAVE COME OUT OF ADDICTION TO BECOME MINISTERS AND MISSIONARIES THROUGH ATTENDING BIBLE SCHOOL OR MISSIONARY TRAINING CERTIFICATION. WE MINISTER AND PROVIDE COMMUNITY SERVICE PROJECTS INCLUDING CLEANING UP LOCAL PARKS, OUTREACHES, NEIGHBORHOOD BEAUTIFICATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTED 6 MEN IN RECOVERY FROM ADDICTION IN NHP RESIDENTIAL PROGRAM; PROVIDED WEEKLY ADDICTION RECOVERY MEETINGS & BIBLE STUDY FOR THE COMMUNITY, ADDICTION RECOVERY MATERIALS; PROVIDED AID TO MEN GOING TO A LONG TERM RESIDENTIAL DRUG REHAB; PROVIDED ADDICTION COUNSELING IN THE COMMUNITY.
PROVIDED FOOD FOR THANKSGIVING TO 100 HOMES; PROVIDED CHRISTMAS HAMS, TURKEYS, AND COOKIES TO 100 HOMES; ASSISTED MITCHELL ELEMENTARY SCHOOL WITH SCHOOL SUPPLIES; PROVIDED CLOTHING, FOOD, & SUPPORT TO THE NEIGHBORHOOD AND MITCHELL ELEMENTARY SCHOOL; SUPPORTED MISSIONARIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Pruitt Executive Director | OfficerTrustee | 50 | $72,000 |
Kelly Tallie Secretary | OfficerTrustee | 15 | $0 |
Mary Ann Kiernan Treasurer | OfficerTrustee | 15 | $0 |
Rosa Winborne Board Member | Trustee | 10 | $0 |
Jim Ellis Board Member | Trustee | 10 | $0 |
Tom Day Board Member | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $208,601 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $208,601 |
| Total Program Service Revenue | $8,020 |
| Investment income | $691 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $217,312 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $18,477 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $72,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,225 |
| Payroll taxes | $5,877 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $9,871 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $63 |
| Office expenses | $11,667 |
| Information technology | $1,794 |
| Royalties | $0 |
| Occupancy | $28,333 |
| Travel | $6,494 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,740 |
| Insurance | $5,681 |
| All other expenses | $0 |
| Total functional expenses | $209,801 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $219,569 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $204,501 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $424,070 |
| Accounts payable and accrued expenses | $908 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $908 |
| Net assets without donor restrictions | $423,162 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $424,070 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New Hope Philly Inc has recieved totaling $24,500.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: MENTAL HEALTH | $24,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Richard J Caron Foundation Wernersville, PA | $147,677,618 | $91,634,651 |
Gaudenzia Inc Norristown, PA | $41,393,638 | $93,926,293 |
Central Pa Behavorial Health Collaborative Inc Hollidaysburg, PA | $27,160,934 | $63,119,564 |
Horizon Health Services Inc Getzville, NY | $30,665,162 | $41,374,551 |
Westbrook Health Services Inc Parkersburg, WV | $14,951,320 | $27,849,494 |
St Josephs Rehabilitation Center Inc Saranac Lake, NY | $26,763,085 | $21,054,172 |
Tcn Behavioral Health Services Inc Xenia, OH | $18,600,314 | $20,464,922 |
Meridian Healthcare Youngstown, OH | $14,077,812 | $19,216,732 |
Firetree Ltd Williamsport, PA | $43,848,366 | $18,939,182 |
Powell Recovery Center Inc Baltimore, MD | $21,035,020 | $19,112,865 |
Qlarant Quality Solutions Inc Easton, MD | $21,232,602 | $16,783,383 |
Pmhcc Ctt Inc Philadelphia, PA | $6,449,646 | $14,623,846 |