Civic Intelligence

Nhh-Canal Street Apartments Inc.

EIN 04-3664461 • 501(c)3 • Houston, TX

Pub. 78 Eligible

Profile

NHH-Canal Street Apartments, Inc.'s core purpose is to provide 134 units of supportive, affordable housing for adults living singly on low incomes, which offers robust on-site supportive services.

3315 Harrisburg Blvd 400Houston, TX 77003

www.newhopehousing.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$382,986

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-9.6%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.5%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,633,104

Down $280,766 (-9.6%) from 2023

Liabilities

Up

$191,853

Up $19,218 (+11%) from 2023

Net Assets

Down

$2,441,251

Down $299,984 (-11%) from 2023

Revenue

Up

$1,133,680

Up $88,971 (+8.5%) from 2023

Expenses

Up

$1,433,561

Up $201,559 (+16%) from 2023

Net Income

Down

-$299,881

Down $112,588 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,899,900Liabilities 2011: $57,406Net Assets 2011: $4,842,4942011Assets 2012: $4,751,251Liabilities 2012: $129,612Net Assets 2012: $4,621,6392012Assets 2013: $4,391,721Liabilities 2013: $135,460Net Assets 2013: $4,256,2612013Assets 2014: $4,290,281Liabilities 2014: $94,647Net Assets 2014: $4,195,6342014Assets 2015: $4,591,683Liabilities 2015: $217,673Net Assets 2015: $4,374,0102015Assets 2016: $4,161,418Liabilities 2016: $64,814Net Assets 2016: $4,096,6042016Assets 2017: $4,042,313Liabilities 2017: $86,126Net Assets 2017: $3,956,1872017Assets 2018: $3,736,317Liabilities 2018: $68,571Net Assets 2018: $3,667,7462018Assets 2019: $3,706,016Liabilities 2019: $64,245Net Assets 2019: $3,641,7712019Assets 2020: $3,656,587Liabilities 2020: $52,497Net Assets 2020: $3,604,0902020Assets 2021: $3,248,765Liabilities 2021: $49,636Net Assets 2021: $3,199,1292021Assets 2022: $3,060,828Liabilities 2022: $139,021Net Assets 2022: $2,921,8072022Assets 2023: $2,913,870Liabilities 2023: $172,635Net Assets 2023: $2,741,2352023Assets 2024: $2,633,104Liabilities 2024: $191,853Net Assets 2024: $2,441,2512024

Highlighted filing

2024

Assets$2,633,104
Liabilities$191,853
Net Assets$2,441,251

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $634,679Expenses 2011: $834,635Net Income 2011: -$199,9562011Expenses 2012: $854,4182012Revenue 2013: $691,360Expenses 2013: $866,195Net Income 2013: -$174,8352013Revenue 2014: $699,125Expenses 2014: $759,752Net Income 2014: -$60,6272014Revenue 2015: $747,011Expenses 2015: $568,671Net Income 2015: $178,3402015Revenue 2016: $807,984Expenses 2016: $885,388Net Income 2016: -$77,4042016Revenue 2017: $834,768Expenses 2017: $960,737Net Income 2017: -$125,9692017Revenue 2018: $840,725Expenses 2018: $863,695Net Income 2018: -$22,9702018Revenue 2019: $900,582Expenses 2019: $930,202Net Income 2019: -$29,6202019Revenue 2020: $941,854Expenses 2020: $979,472Net Income 2020: -$37,6182020Revenue 2021: $952,918Expenses 2021: $1,168,652Net Income 2021: -$215,7342021Revenue 2022: $950,229Expenses 2022: $1,201,632Net Income 2022: -$251,4032022Revenue 2023: $1,044,709Expenses 2023: $1,232,002Net Income 2023: -$187,2932023Revenue 2024: $1,133,680Expenses 2024: $1,433,561Net Income 2024: -$299,8812024

Highlighted filing

2024

Revenue$1,133,680
Expenses$1,433,561
Net Income-$299,881

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.19$2.44$1.13$1.43$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.17$2.74$1.04$1.23$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.14$2.92$0.95$1.20$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.05$3.20$0.95$1.17$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.66$0.05$3.60$0.94$0.98$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.06$3.64$0.90$0.93$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.07$3.67$0.84$0.86$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.04$0.09$3.96$0.83$0.96$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.06$4.10$0.81$0.89$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.22$4.37$0.75$0.57$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.29$0.09$4.20$0.70$0.76$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.39$0.14$4.26$0.69$0.87$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.13$4.62$0.85
2011Summary only. Only limited summary data is available for this year.$4.90$0.06$4.84$0.63$0.83$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$1,635,795
Mission and Program Overview

Mission

NHH-Canal Street Apartments, Inc.'s core purpose is to provide 134 units of supportive, affordable housing for adults living singly on low incomes, which offers robust on-site supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,167,988$1,957,755▼ $210,233
Investments in Publicly Traded Securities$464,471$517,184▲ $52,713
Cash and Non-Interest-Bearing Accounts$233,744$121,801▼ $111,943
Accounts Receivable$35,222$20,688▼ $14,534
Prepaid Expenses and Deferred Charges$12,445$15,676▲ $3,231
Total Assets$2,913,870$2,633,104▼ $280,766
Liabilities
Other Liabilities$116,779$145,031▲ $28,252
Deferred Revenue$51,447$28,647▼ $22,800
Accounts Payable and Accrued Expenses$4,409$18,175▲ $13,766
Total Liabilities$172,635$191,853▲ $19,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,741,235$2,441,251▼ $299,984
Total Net Assets Fund Balance$2,741,235$2,441,251▼ $299,984
Total Liabilities and Net Assets / Fund Balance$2,913,870$2,633,104▼ $280,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,583,203$3,638,014$5,221,217
Land$343,449-$343,449
Other Land Buildings$31,103$103,248$134,351
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Katherine AnchondoReal Estate Development Manager-$144,233$144,233
Rhonda BonfieldDirector of Foundations and Corp Rel.-$130,082$130,082
John PeavyCFO (from July)PT$128,913$128,913
Aziz OuedraogoSenior Manager FinancePT$118,483$118,483
Calvin TangCFO (to March)PT$45,718$45,718

Board Members and Trustees

NameTitle
Ricardo RivasChair
Kenneth J ValachChair Emertius
Michael M FowlerChair Emertius
Sanford W Criner JrChair Emertius
Joy Horak-BrownPresident & CEO
Andrea LinkVice Chair
Ash HussainDirector of Finance
Tamara FosterEVP Onsite Ops/Strategic Partnership
Kevin FultonSecretary
Janice E WalkerTreasurer
Katie LambVP People & Culture
Diana GrossVP Philanthrophy & Communications
Stacey LastovicaVP Property Management
Ron LastimosaVP Real Estate Development
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,104,343
Investment Income
$29,337
Other Revenue
$0
Change in Net Assets
$-299,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$971,202
Salaries, Compensation, and Employee Benefits$462,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$416,383--$416,383
Other Salaries and Wages$368,839$24,364-$393,203
Depreciation Depletion$210,233--$210,233
Insurance$160,347--$160,347
Fees for Services Management-$63,901-$63,901
Other Employee Benefits$32,567--$32,567
Payroll Taxes$29,761$1,966-$31,727
Office Expenses$23,098--$23,098
Fees for Services Other$12,060--$12,060
Information Technology$8,690--$8,690
Fees for Services Accounting-$8,100-$8,100
Other Expenses$7,880$35,892-$7,880
Conferences and Meetings$7,397--$7,397
Fees for Services Legal$6,941--$6,941
Pension Plan Contributions$4,862--$4,862
Travel$70--$70
Total Functional Expenses$1,299,338$134,223$0$1,433,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliates$133,381
Security deposits$11,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

NHH-Canal Street Apartments, Inc. has one member, New Hope Housing, Inc., which is a corporation organized under the Texas Non-Profit Corporation Act and exempt from taxes under IRC 501(c)(3).

Form 990, Part VI, Section A, line 7A

The sole member, New Hope Housing, Inc., selects the board of directors.

Form 990, Part VI, Section B, line 11B

Certain members of the Finance Committee review and approve Form 990. Form 990 is distributed to governing body via email prior to filing.

Form 990, Part VI, Section B, line 12C

Annual written disclosure by all officers, directors and key employees is required. If any conflicts are identified, the board of directors takes appropriate action.

Form 990, Part VI, Section B, line 15

The Executive Committee of New Hope Housing, Inc. reviews the Executive Director's compensation using comparative data for similar organizations. President/CEO reviews, with input from Treasurer/CFO, and comparative data is used. President/CEO reviews Treasurer/CFO, Vice President of Onsite Operations, Vice President of Real Estate Development, Vice President of Fund Development and Communications, and Director of Human Resources. Other employees are reviewed by direct supervisors, with final approval of President/CEO. All employees (except new hires) were reviewed in 2024.

Form 990, Part VI, Section C, line 19

Documents are made available upon reasonable request.

Filing and Contact Details

Filer

Filer Name
NHH-Canal Street Apartments Inc
EIN
04-3664461
Phone
7132220290
Address
3315 Harrisburg Blvd 400, Houston, TX 77003

Signing Officer

Name
John Peavy
Title
Chief Financial Officer
Phone
7132220290
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Horak-Brown
Formed
2001
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Kurt Coburn
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

New Hope Housing's core purpose is to provide life-stabilizing, affordable, permanent housing with support services for people who live on very limited incomes. The nonprofit organization owns and operates single room occupancy (SRO) for individuals and affordable housing for families with children. Currently, we have four properties in development, one for families and three for seniors. Without permanent housing in a safe and nurturing environment, these men, women, and children might become unhoused or live in severely substandard conditions. The residents at New Hope's SROs and supportive housing for previously homeless families earn an average of $800 a month - a direct indicator that New Hope serves Houston's most vulnerable citizens. Approximately 65% of our supportive housing population is formerly homeless, and many are formerly chronic 'street' homeless coping with mental health disabilities and chronic health conditions. Together with our partners, New Hope helps people come home. Our core purpose is to provide life-stabilizing, affordable, permanent housing with support services for people who live on very limited incomes. The vision for New Hope grew out of the ministry of Christ Church Cathedral-Episcopal in 1993. We are committed to carrying forward that vision by providing high-quality Housing + Services, which lay the foundation of hope for a stable life. The rental rates at all affordable housing properties operated by New Hope Housing, Inc. and its affiliates include free utilities, cable TV access, on-site support services, and, in some instances, high-speed internet. At each of the SRO properties, the front desk is staffed 24 hours a day, 7 days a week.

Form 990, Part III, Line 4A

NHH at Canal - 134 units New Hope Housing facilitated the development and construction of NHH at Canal, owned by its subsidiary, NHH-Canal Street Apartments, Inc. The Canal building is Houston's first SRO in a neighborhood and opened in November 2005 at 2821 Canal Street in Houston's historic Second Ward/East End. Canal serves adults living singly on low incomes. The Canal development received numerous accolades including an AIA-Houston design award; the 2009 ULI-Houston Development of Distinction award; and was a finalist for ULI's 2009 Award for Excellence-North and South America. This recognition proves that affordable SRO housing can fill a public need and still be stylish - all on a shoestring budget. The development costs were funded through a public/private partnership that includes the City of Houston, Texas Department of Housing and Community Affairs, the Federal Home Loan Bank of Atlanta, and a broad array of foundation, corporate, and individual donors.

Form 990, Part III, Line 4B

Resident Services Program: New Hope Housing offers permanent supportive housing to people who have a long-range need for low-cost, supportive housing. Of course, there are residents who prefer to live at a New Hope property during a transitional time in their lives, later reuniting with family, or moving into market rate housing. As part of providing a supportive environment, New Hope operates the Resident Services Program, a four-pronged initiative that includes: (1) Assistance from the on-site Case Managers and Community Support Specialists who coordinate access to social services and to whom residents can turn if they are facing special difficulties. (2) Direct assistance with basic necessities, financial services, and food security that promote stability in the lives of residents. (3) Educational opportunities, life skills training, social activities, and healthcare access for spiritual, social, and physical well-being, and for equitable opportunities. (4) A Resident Feedback Collaborative, which closes feedback loops and amplifies resident voice, ensuring New Hope's Housing + Services are meeting true resident needs. More people have been housed in Houston, Texas since 2012 than ever before thanks to a strongly supported housing system. Yet much work remains to fill the approximately 195,000 shortage of affordable homes. This drives New Hope's intent to be an enduring institution serving people in Houston experiencing homelessness and those at risk of becoming unhoused.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102385
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1122041
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224541
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322829
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1422641
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615641
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713483
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826981
IRS990/Form990PartVIISectionAGrp/PersonNm0Ricardo Rivas
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrea Link
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin Fulton
IRS990/Form990PartVIISectionAGrp/PersonNm3Janice E Walker
IRS990/Form990PartVIISectionAGrp/PersonNm4Sanford W Criner Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael M Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm6Kenneth J Valach
IRS990/Form990PartVIISectionAGrp/PersonNm7Joy Horak-Brown
IRS990/Form990PartVIISectionAGrp/PersonNm8Tamara Foster
IRS990/Form990PartVIISectionAGrp/PersonNm9John Peavy
IRS990/Form990PartVIISectionAGrp/PersonNm10Calvin Tang
IRS990/Form990PartVIISectionAGrp/PersonNm11Diana Gross
IRS990/Form990PartVIISectionAGrp/PersonNm12Ron Lastimosa
IRS990/Form990PartVIISectionAGrp/PersonNm13Katie Lamb
IRS990/Form990PartVIISectionAGrp/PersonNm14Stacey Lastovica
IRS990/Form990PartVIISectionAGrp/PersonNm15Rhonda Bonfield
IRS990/Form990PartVIISectionAGrp/PersonNm16Ash Hussain
IRS990/Form990PartVIISectionAGrp/PersonNm17Aziz Ouedraogo
IRS990/Form990PartVIISectionAGrp/PersonNm18Katherine Anchondo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7381600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8227700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9128679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1043333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11188250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12210000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13188250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14138000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15119600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16148000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18117252
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair Emertius
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair Emertius
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair Emertius
IRS990/Form990PartVIISectionAGrp/TitleTxt7President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EVP Onsite Ops/Strategic Partnership
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO (from July)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO (to March)
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP Philanthrophy & Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP Real Estate Development
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP People & Culture
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP Property Management
IRS990/Form990PartVIISectionAGrp/TitleTxt15Dir. of Foundations and Corp Rel.
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt17Senior Manager Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt18Real Estate Development Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0502115
IRS990/GrossReceiptsAmt01635795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08690
IRS990/InformationTechnologyGrp/TotalAmt08690
IRS990/InsuranceGrp/ProgramServicesAmt0160347
IRS990/InsuranceGrp/TotalAmt0160347
IRS990/InvestmentIncomeGrp/ExclusionAmt029337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029337
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0464471
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0517184
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03741262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02167988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01957755
IRS990/LandBldgEquipCostOrOtherBssAmt05699017
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0502115
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02741235
IRS990/NetAssetsOrFundBalancesEOYAmt02441251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-103
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02741235
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02441251
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0416383
IRS990/OccupancyGrp/TotalAmt0416383
IRS990/OfficeExpensesGrp/ProgramServicesAmt023098
IRS990/OfficeExpensesGrp/TotalAmt023098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032567
IRS990/OtherExpensesGrp/Desc0Uncollectible amounts
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Professional dev.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035892
IRS990/OtherExpensesGrp/ProgramServicesAmt010210
IRS990/OtherExpensesGrp/ProgramServicesAmt17880
IRS990/OtherExpensesGrp/TotalAmt035892
IRS990/OtherExpensesGrp/TotalAmt110210
IRS990/OtherExpensesGrp/TotalAmt27880
IRS990/OtherLiabilitiesGrp/BOYAmt0116779
IRS990/OtherLiabilitiesGrp/EOYAmt0145031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368839
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393203
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01966
IRS990/PayrollTaxesGrp/ProgramServicesAmt029761
IRS990/PayrollTaxesGrp/TotalAmt031727
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04862
IRS990/PensionPlanContributionsGrp/TotalAmt04862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015676
IRS990/PrincipalOfficerNm0Joy Horak-Brown
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental income/fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01104343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01104343
IRS990/ProgSrvcAccomActy2Grp/Desc0See Schedule O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026127
IRS990/PYOtherExpensesAmt0814132
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01018582
IRS990/PYRevenuesLessExpensesAmt0-187293
IRS990/PYSalariesCompEmpBnftPaidAmt0417870
IRS990/PYTotalExpensesAmt01232002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01044709
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-299881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01104343
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NHH - Canal Street Apartments, Inc. operates an apartment community as described in the Form 990, Part III. The Canal apartments further New Hope Housing, Inc.'s exempt purpose of providing life-stabilizing, affordable, permanent housing with support services for people who live on limited incomes.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I, Additional Supplemental Information:
IRS990ScheduleA/OtherSupportSumAmt0210233
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0731419279
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0210233
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01223328
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0New Hope Housing Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01223328
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01583203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03638014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05221217
IRS990ScheduleD/LandGrp/BookValueAmt0343449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0343449
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031103
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134351

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