Form 990 for tax year 2025
Filed by NEW HOPE CRISIS CENTER OF BOX ELDER COUNTY.
Totals
- Total revenue
- $1,388,898
- Total expenses
- $1,297,901
- Contributions and grants received
- $1,361,306
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,900
- Other revenue
- $16,692
- Total assets, end of year
- $1,106,240
- Total liabilities, end of year
- $14,853
- Net assets or fund balances, end of year
- $1,091,387
- Program services expenses (Part IX)
- $1,206,319
- Management and general expenses
- $89,482
- Fundraising expenses
- $2,100
- Program service expenses (Part III)
- $1,206,319
Program services were 92.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,267,792
-
1f · All other contributions, gifts and grants
$93,514
-
1g · Noncash contributions included above
$37,590
-
3 · Investment income
total $10,900 · excluded $10,900
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$17,337
-
8b · Fundraising events: direct expenses
$645
-
8c · Net income from fundraising events
total $16,692
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $79,677 · program services $73,835 · management and general $5,731 · fundraising $111
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $880,959 · program services $816,391 · management and general $63,371 · fundraising $1,197
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $7,718 · program services $3,741 · management and general $3,977
-
10 · Payroll taxes
total $80,002 · program services $74,135 · management and general $5,755 · fundraising $112
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $15,841 · program services $13,186 · management and general $2,655
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $7,740 · program services $7,740
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $15,406 · program services $11,354 · management and general $3,635 · fundraising $417
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $30,005 · program services $28,384 · management and general $1,358 · fundraising $263
-
17 · Travel
total $17,569 · program services $15,879 · management and general $1,690
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $960 · program services $960
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $26,206 · program services $24,896 · management and general $1,310
-
23 · Insurance
total $23,644 · program services $23,644
-
24a · Other expenses: Shelter/Transitional Expense
total $60,876 · program services $60,876
-
24b · Other expenses: Donation of Program Supplies
total $37,230 · program services $37,230
-
24c · Other expenses: Telephone
total $7,531 · program services $7,531
-
24d · Other expenses: Other Program
total $6,537 · program services $6,537
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $291,359 · end of year $382,021
-
2 · Savings and temporary cash investments
beginning of year $315,092 · end of year $325,992
-
3 · Pledges and grants receivable
beginning of year $147,320 · end of year $107,284
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $15,240 · end of year $15,600
-
9 · Prepaid expenses and deferred charges
beginning of year $8,620 · end of year $5,445
-
10a · Land, buildings and equipment: cost or other basis
$911,859
-
10b · Land, buildings and equipment: accumulated depreciation
$641,961
-
10c · Land, buildings and equipment, net
beginning of year $281,459 · end of year $269,898
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $58,700 · end of year $14,853
-
27 · Net assets without donor restrictions
beginning of year $900,390 · end of year $991,387
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $100,000
Mission and programs · 2025
Mission
Providing assistance to those affected by domestic violence or in need of other social services.
-
Domestic Violence Programs, Counseling, Shelter, Transitional Housing, Support Groups, Legal Assistance, Victim Transportation, Treatment and Prevention, Youth Services, Womens Issues. Approximately 697 women, 98 children, 168 men, and 14 other served. Completed follow-up or group counseling sessions, domestic violence support group sessions, sexual assault survivor group sessions, and monthly children's and youth support group sessions. Various services were provided in the Justice Court to victims of crime. The shelter housed women, men, and children throughout the year. Responded to crisis calls. Provided assistance to victims of sexual assault/rape, victims of child sexual abuse, and victims of child physical abuse. Held community outreach presentations reaching community members.
Expenses $1,206,319
As filed on the 2025 return.
Listed in Part VII
-
Megan Talamantez
Executive Direc
- Total calculated
- $76,721
- From this org
- $76,721
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brandy Clark
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Heather Walker
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Christopher Mortensen
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeffrey Loosli
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Annette Anderson
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Renee Glosson
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Spencer Jeppsen
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Nancy Vincent
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Lynda Hansen
Past President
- Total calculated
- $0
- Hours/week
- 0.5
-
Marci Beeton
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan Poulsen
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 10 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601919349300420
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