Nonprofit · EIN 01-0653116
NEW HOPE VILLAGE INC
Tax-exempt · BARSTOW, CA 92311
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $300,199 | $317,212 | -$17,013 | $238,406 | $7,972 | $230,434 |
| June 30, 2024 | 990 | $286,555 | $355,191 | -$68,636 | $255,419 | $7,972 | $247,447 |
| June 30, 2023 | 990 | $457,439 | $470,902 | -$13,463 | $323,343 | $7,260 | $316,083 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $150,406
- of which government grants
- $92,794
- Program service revenue
- $162,394
- Investment income
- $4
- Net rental income
- -$16,353
- Net income from fundraising events
- -$2,728
- Other revenue
- -$12,605
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $88,813
- Other salaries and wages
- $71,955
- Salaries, compensation and benefits (total)
- $174,880
- Professional fundraising fees
- $0
- Accounting fees
- $6,158
- Depreciation
- $3,101
- Program services (functional)
- $275,972
- Management and general (functional)
- $38,955
- Fundraising (functional)
- $2,285
Balance sheet and other
- Total assets, start of year
- $255,419
- Total assets, end of year
- $238,406
- Total liabilities, end of year
- $7,972
- Net assets, end of year
- $230,434
- Land, buildings and equipment
- $177,716
- Gross receipts
- $350,038
- Employees
- 4
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Margie Hood | Secretary Officer | 5 | $0 |
| Angela Pasco | Executive Dir. Officer | 5 | $0 |
| Edy Seehafer | Chairman Officer | 5 | $0 |
| Christine Hamm | Vice Chair Officer | 5 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Margie Hood | Secretary Officer | 5 | $0 |
| Angela Pasco | Executive Dir. Officer | 5 | $0 |
| Edy Seehafer | Chairman Officer | 5 | $0 |
| Christine Hamm | Vice Chair Officer | 5 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Margie Hood | Member Trustee or director | 5 | $0 |
| Fran Kramlich | President Trustee or director | 5 | $0 |
| Edy Seehafer | Treasurer Trustee or director | 5 | $0 |
| Christine Hamm | Office Manager Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 100 W FREDRICKS ST, BARSTOW, CA 92311-2746
- In care of
- % ANGELA PASCO
- Signed the 990
- Angela Pasco, Executive Director
- Phone
- (760) 256-1900
- Return prepared by
- Stewarts Business & Tax Service
California records
California keeps its own records of charities and corporations. Search them by EIN 01-0653116 or by the name NEW HOPE VILLAGE INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- THE PROGRAM ASSIST INDIVIDUAL TO RE-ENTER SOCIETY AS SELF SUPPORTING INDIVIDUAL BY PROVIDING SUPPORTIVE ASSISTANCE FOR HOUSING, EDUCATION, EMPLOYMENT AND IMPROVING LIVE SKILL.Expenses $275,972
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0653116
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $238,406
- Income (IRS master file)
- $350,038
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $300,199 | $317,212 | $238,406 | XML |
| 990 | June 2024 | $286,555 | $355,191 | $255,419 | IRS |
| 990 | June 2023 | $457,439 | $470,902 | $323,343 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0653116).
Questions about NEW HOPE VILLAGE INC
- What is the EIN of NEW HOPE VILLAGE INC?
- The employer identification number (EIN) of NEW HOPE VILLAGE INC is 01-0653116.
- Is NEW HOPE VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to NEW HOPE VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW HOPE VILLAGE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW HOPE VILLAGE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW HOPE VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of NEW HOPE VILLAGE INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does NEW HOPE VILLAGE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $300,199, expenses of $317,212 and total assets of $238,406 at year end.
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