Civic Intelligence

New Hope Housing Inc.

990 • Fiscal year 2012 • EIN 54-1060634

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 08, 2013

Organization Profilewww.newhopehousing.org

View Organization Page

8407-E Richmond Highway22309
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.51x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$4,115,004

Down $8,271 (-0.2%) from 2011

Net Assets

Up

$2,005,043

Up $80,875 (+4.2%) from 2011

Liabilities

Down

$2,109,961

Down $89,146 (-4.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,176,940

Down $273,704 (-5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,123,275Liabilities 2011: $2,199,107Net Assets 2011: $1,924,1682011Assets 2012: $4,115,004Liabilities 2012: $2,109,961Net Assets 2012: $2,005,0432012Assets 2013: $3,960,493Liabilities 2013: $1,855,175Net Assets 2013: $2,105,3182013Assets 2014: $4,426,202Liabilities 2014: $1,879,400Net Assets 2014: $2,546,8022014Assets 2015: $4,300,243Liabilities 2015: $1,836,505Net Assets 2015: $2,463,7382015Assets 2016: $4,303,069Liabilities 2016: $1,892,048Net Assets 2016: $2,411,0212016Assets 2017: $4,049,338Liabilities 2017: $2,022,424Net Assets 2017: $2,026,9142017Assets 2018: $4,450,808Liabilities 2018: $2,388,641Net Assets 2018: $2,062,1672018Assets 2019: $4,010,931Liabilities 2019: $2,075,048Net Assets 2019: $1,935,8832019Assets 2020: $4,838,314Liabilities 2020: $2,984,393Net Assets 2020: $1,853,9212020Assets 2021: $4,724,081Liabilities 2021: $1,921,322Net Assets 2021: $2,802,7592021Assets 2022: $4,452,442Liabilities 2022: $1,856,631Net Assets 2022: $2,595,8112022Assets 2023: $4,729,478Liabilities 2023: $2,380,729Net Assets 2023: $2,348,7492023Assets 2024: $3,895,972Liabilities 2024: $2,066,478Net Assets 2024: $1,829,4942024

Highlighted filing

2012

Assets$4,115,004
Liabilities$2,109,961
Net Assets$2,005,043
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,340,002Expenses 2011: $5,450,644Net Income 2011: -$110,6422011Expenses 2012: $5,176,9402012Expenses 2013: $5,605,9492013Revenue 2014: $6,266,488Expenses 2014: $5,835,184Net Income 2014: $431,3042014Revenue 2015: $6,007,494Expenses 2015: $6,059,583Net Income 2015: -$52,0892015Revenue 2016: $6,380,188Expenses 2016: $6,423,851Net Income 2016: -$43,6632016Revenue 2017: $6,524,774Expenses 2017: $6,941,548Net Income 2017: -$416,7742017Revenue 2018: $8,496,461Expenses 2018: $8,503,059Net Income 2018: -$6,5982018Revenue 2019: $8,912,967Expenses 2019: $9,039,251Net Income 2019: -$126,2842019Revenue 2020: $9,453,449Expenses 2020: $9,535,411Net Income 2020: -$81,9622020Revenue 2021: $13,222,867Expenses 2021: $12,274,029Net Income 2021: $948,8382021Revenue 2022: $11,982,340Expenses 2022: $12,189,288Net Income 2022: -$206,9482022Revenue 2023: $11,754,713Expenses 2023: $12,001,775Net Income 2023: -$247,0622023Revenue 2024: $11,401,276Expenses 2024: $11,920,531Net Income 2024: -$519,2552024

Highlighted filing

2012

Revenue-
Expenses$5,176,940
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 8, 2013
Return Version
2011v1.5
Gross Receipts
$5,433,124
Mission and Program Overview

Mission

The mission of New Hope Housing is to provide homeless families and individuals shelter and the tools to build a better life. The vision we work for is a home and bright future for every man, woman and child in our community.

Filing and Contact Details

Filer

EIN
54-1060634
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IRS990/ReconcilationRevenueExpenses0106280
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03443689
IRS990/RevenuesLessExpensesCY0106280
IRS990/RevenuesLessExpensesPriorYear0-110642
IRS990/SalariesEtcCurrentYear04102302
IRS990/SalariesEtcPriorYear04232195

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,115,004
Liabilities
$2,109,961
Net assets
$2,005,043
Revenue
-
Expenses
$5,176,940
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$2.07$1.83$11.4$11.9$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$2.38$2.35$11.8$12.0$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$1.86$2.60$12.0$12.2$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$1.92$2.80$13.2$12.3$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$2.98$1.85$9.45$9.54$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$2.08$1.94$8.91$9.04$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$2.39$2.06$8.50$8.50$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$2.02$2.03$6.52$6.94$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.89$2.41$6.38$6.42$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.84$2.46$6.01$6.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.43$1.88$2.55$6.27$5.84$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.86$2.11$5.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$2.11$2.01$5.18
2011Summary only. Only limited summary data is available for this year.$4.12$2.20$1.92$5.34$5.45$0.11