Civic Intelligence

New Hope Housing Inc.

990 • Fiscal year 2016 • EIN 54-1060634

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 19, 2016

Organization Profilewww.newhopehousing.org

View Organization Page

8407-E Richmond HighwayAlexandria, VA 22309

(703) 799-2293

Siviq Scores

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

Liabilities / Assets

71st percentile

0.44x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.30x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$122,971

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,303,069

Up $2,826 (+0.1%) from 2015

Net Assets

Down

$2,411,021

Down $52,717 (-2.1%) from 2015

Liabilities

Up

$1,892,048

Up $55,543 (+3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin37th percentile

Revenue

Up

$6,380,188

Up $372,694 (+6.2%) from 2015

Expenses

Up

$6,423,851

Up $364,268 (+6.0%) from 2015

Net Income

Up

-$43,663

Up $8,426 (+16%) from 2015

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

2016

Assets$4,303,069
Liabilities$1,892,048
Net Assets$2,411,021
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

2016

Revenue$6,380,188
Expenses$6,423,851
Net Income-$43,663
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 19, 2016
Return Version
2015v2.1
Gross Receipts
$6,481,304
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.

Provides homeless individuals and families with shelter and tools to build a better life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,034,438$2,143,644▲ $109,206
Accounts Receivable$758,679$961,335▲ $202,656
Cash and Non-Interest-Bearing Accounts$916,349$583,060▼ $333,289
Investments in Publicly Traded Securities$477,420$484,741▲ $7,321
Pledges and Grants Receivable$103,998$120,930▲ $16,932
Prepaid Expenses and Deferred Charges$9,359$9,359→ $0
Total Assets$4,300,243$4,303,069▲ $2,826
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,065,072$1,065,072→ $0
Accounts Payable and Accrued Expenses$398,293$506,785▲ $108,492
Unsecured Notes Loans Payable$319,294$292,324▼ $26,970
Other Liabilities$53,846$27,867▼ $25,979
Total Liabilities$1,836,505$1,892,048▲ $55,543
Net Assets / Fund Balance
Unrestricted Net Assets$2,379,299$2,391,921▲ $12,622
Temporarily Rstr Net Assets$84,439$19,100▼ $65,339
Total Net Assets Fund Balance$2,463,738$2,411,021▼ $52,717
Total Liabilities and Net Assets / Fund Balance$4,300,243$4,303,069▲ $2,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,419,442$823,822$2,243,264
Land$695,364-$695,364
Equipment$28,838$184,366$213,204
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela L MichellExecutive DirectorFT$111,352$11,619$122,971

Board Members and Trustees

NameTitle
Lexalynn HooperImmediate Past President
Derek HardwickPresident
Julia StricklandPresident-Elect
Antonio ColemanDirector
Elizabeth HumphreyDirector
Geoffrey HarknessDirector
George KostelDirector
Kellye ClarkDirector
Kristi JohnsonDirector
Kyle LynchDirector
Leslie PineDirector
Mark MontgomeryDirector
Martin KammDirector
Matthew ManteyDirector
Michael KeeganDirector
Steve HartellDirector
Ted W PhillipsDirector
Victoria HatfieldSecretary
Kirsten OlechnowiczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,344,061
Program Service Revenue
$3,991,097
Investment Income
$17,457
Other Revenue
$27,573
All Other Contributions
$680,863
Change in Net Assets
$-43,663

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,123$183,862Fair market value
Other Non Cash Contri Table1$124,238Fair market value
Clothing and Household Goods-$93,855Fair market value
Other Non Cash Contri Table175$27,408Fair market value
Securities Publicly Traded20$4,070Fair Market Value (FMV)-Avg high/low day
Total Noncash Contributions1,319$433,433-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,380,188
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,434
Total Revenue per Audited Statements
$6,412,622
Total Revenue per Form 990
$6,380,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,768,035
Other Expenses$1,655,816
Total Fundraising Expense$120,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,634,154$68,398$85,683$3,788,235
Occupancy$711,381$2,535$355$714,271
Other Employee Benefits$451,799$4,770$9,542$466,111
Payroll Taxes$299,669$2,348$6,874$308,891
Current Officers, Directors, Trustees, and Key Employees$118,025$2,145$2,801$122,971
Office Expenses$72,150$13,390$6,427$91,967
Depreciation Depletion$81,384$9,073-$90,457
Pension Plan Contributions$78,104$1,167$2,556$81,827
Fees for Services Other$64,931$4,218$845$69,994
Travel$54,140$9,632$72$63,844
Fees for Services Accounting$17,418$509$1,362$19,289
Information Technology$9,731$1,286$703$11,720
Fees for Services Legal$6,677$2,611$1,356$10,644
Advertising$3,224$1,261$654$5,139
Insurance$2,970$1,161$603$4,734
Fees for Service Investment Mgmnt Fees$2,180$853$443$3,476
Other Expenses$1,132$443$230$1,805
Total Functional Expenses$6,176,619$126,468$120,764$6,423,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,465,339
Expenses per Audited Statements$6,423,851
Total Expenses per Form 990$6,423,851
Expenses Not Reported on Form 990$41,488
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,116
Fundraising Gross Income$72,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$179,073$62,089-$62,089
Giving Hope Breakfast$74,228$10,027-$10,027
Total Events$253,301$72,116$72,116$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
Client funds payable$27,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of the Form 990 is first reviewed and approved by the Executive Director. Upon the Executive Director's approval, it is forwarded to the Finance Committee, or an approved representative of the Finance Committee, to review the Form 990. The 990 is then forwarded to the entire Board of Directors prior to submission to the IRS.”

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

“Each director and officer is required to review a copy of the conflict of interest policy, which requires each person to disclose any relationships, position or circumstances in which he or she believes could contribute to a conflict.”

Form 990, Part VI, Section B, line 15

“The Board directs the Director of Human Resources to conduct a comparison of market salaries in order to determine raises for executive staff.”

Form 990, Part VI, Section C, line 18

“Form 990 is available for public inspection on the Organization's website and upon request.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Hope Housing Inc
EIN
54-1060634
Phone
7037992293
Address
8407-E Richmond Highway, Alexandria, VA 22309

Signing Officer

Name
Pamela Michell
Title
Executive Director
Phone
7037992293
Signed
2016-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Michell
Formed
1978
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
161
Volunteers
215

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Organization's Board of Directors is responsible for the oversight of the audit, including the selection of the independent accountant. The process is consistent with previous years.”

Financial Statement Notes

Part X, Line 2:

“Management evaluated the Organiztion's tax positions and concluded that the Organization's financial statements do not include any uncertain tax positions.”

Part XI, Line 2D - Other Adjustments:

“Special event expenses 41,488.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 41,488.”

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IRS990/Desc0New Hope Housing, Inc. is an innovative, award-winning human services agency in northern Virginia providing shelter, transitional and permanent supportive housing, support services and outreach programs for homeless families and individuals, as well as prevention assistance for those at imminent risk of becoming homeless. New Hope Housing is committed to finding creative and lasting solutions to end the cycle of homelessness by offering homeless men, women and children the services they need to change their lives and succeed. And each individual success story contributes to a stronger, healthier community for all. New Hope Housing serves more than 2,000 individuals each year through 6 shelter programs, 1 transitional housing program & 2 rapid rehousing programs for veterans, 9 permanent supportive housing programs, community case management, outreach and homelessness prevention programs, and support services.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Derek Hardwick
IRS990/Form990PartVIISectionAGrp/PersonNm1Julia Strickland
IRS990/Form990PartVIISectionAGrp/PersonNm2Lexalynn Hooper
IRS990/Form990PartVIISectionAGrp/PersonNm3Kirsten Olechnowicz
IRS990/Form990PartVIISectionAGrp/PersonNm4Victoria Hatfield
IRS990/Form990PartVIISectionAGrp/PersonNm5Kellye Clark
IRS990/Form990PartVIISectionAGrp/PersonNm6Antonio Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm7Geoffrey Harkness
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Hartell
IRS990/Form990PartVIISectionAGrp/PersonNm9Elizabeth Humphrey
IRS990/Form990PartVIISectionAGrp/PersonNm10Kristi Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm11Martin Kamm
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Keegan
IRS990/Form990PartVIISectionAGrp/PersonNm13George Kostel
IRS990/Form990PartVIISectionAGrp/PersonNm14Kyle Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm15Matthew Mantey
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm17Ted W Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm18Leslie Pine
IRS990/Form990PartVIISectionAGrp/PersonNm19Pamela L Michell
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/ReportableCompFromOrgAmt19111352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0181185
IRS990/FundraisingDirectExpensesAmt072116
IRS990/FundraisingGrossIncomeAmt072116
IRS990/GainOrLossGrp/SecuritiesAmt04070
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01460740
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033070
IRS990/GrossReceiptsAmt06481304
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0703
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01286
IRS990/InformationTechnologyGrp/ProgramServicesAmt09731
IRS990/InformationTechnologyGrp/TotalAmt011720
IRS990/InsuranceGrp/FundraisingAmt0603
IRS990/InsuranceGrp/ManagementAndGeneralAmt01161
IRS990/InsuranceGrp/ProgramServicesAmt02970
IRS990/InsuranceGrp/TotalAmt04734
IRS990/InvestmentIncomeGrp/ExclusionAmt013387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013387
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0477420
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0484741
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01008188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02034438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02143644
IRS990/LandBldgEquipCostOrOtherBssAmt03151832
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01065072
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01065072
IRS990/NetAssetsOrFundBalancesBOYAmt02463738
IRS990/NetAssetsOrFundBalancesEOYAmt02411021
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9054
IRS990/NoncashContributionsAmt0433433
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0355
IRS990/OccupancyGrp/ManagementAndGeneralAmt02535
IRS990/OccupancyGrp/ProgramServicesAmt0711381
IRS990/OccupancyGrp/TotalAmt0714271
IRS990/OfficeExpensesGrp/FundraisingAmt06427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013390
IRS990/OfficeExpensesGrp/ProgramServicesAmt072150
IRS990/OfficeExpensesGrp/TotalAmt091967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09542
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0451799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0466111
IRS990/OtherExpensesGrp/Desc0Food and supplies
IRS990/OtherExpensesGrp/Desc1Client services
IRS990/OtherExpensesGrp/Desc2Staff training
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0184
IRS990/OtherExpensesGrp/FundraisingAmt174
IRS990/OtherExpensesGrp/FundraisingAmt2230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1443
IRS990/OtherExpensesGrp/ProgramServicesAmt0312762
IRS990/OtherExpensesGrp/ProgramServicesAmt1227121
IRS990/OtherExpensesGrp/ProgramServicesAmt227667
IRS990/OtherExpensesGrp/ProgramServicesAmt31132
IRS990/OtherExpensesGrp/TotalAmt0312946
IRS990/OtherExpensesGrp/TotalAmt1227121
IRS990/OtherExpensesGrp/TotalAmt228409
IRS990/OtherExpensesGrp/TotalAmt31805
IRS990/OtherLiabilitiesGrp/BOYAmt053846
IRS990/OtherLiabilitiesGrp/EOYAmt027867
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance reimbursement
IRS990/OtherRevenueMiscGrp/ExclusionAmt027573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027573
IRS990/OtherRevenueTotalAmt027573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03634154
IRS990/OtherSalariesAndWagesGrp/TotalAmt03788235
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06874
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02348
IRS990/PayrollTaxesGrp/ProgramServicesAmt0299669
IRS990/PayrollTaxesGrp/TotalAmt0308891
IRS990/PensionPlanContributionsGrp/FundraisingAmt02556
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078104
IRS990/PensionPlanContributionsGrp/TotalAmt081827
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103998
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120930
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09359
IRS990/PrincipalOfficerNm0Pamela Michell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0County contract services
IRS990/ProgramServiceRevenueGrp/Desc1Client rents
IRS990/ProgramServiceRevenueGrp/Desc2Contract services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03733077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03733077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02068595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031844
IRS990/PYOtherExpensesAmt01575388
IRS990/PYOtherRevenueAmt02377
IRS990/PYProgramServiceRevenueAmt03904678
IRS990/PYRevenuesLessExpensesAmt0-52089
IRS990/PYSalariesCompEmpBnftPaidAmt04484195
IRS990/PYTotalExpensesAmt06059583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06007494

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,303,069
Liabilities
$1,892,048
Net assets
$2,411,021
Revenue
$6,380,188
Expenses
$6,423,851
Net income
-$43,663
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
2016Detailed filing. Detailed filing data is available for this year.$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