Civic Intelligence

New Hope Development Service Inc

EIN 82-0818155 • 501(c)3 • Jeffersonville, IN

Profile

To foster, promote, develop and provide housing that is safe, decent and affordable to low-income and moderate-income individuals and families in the region.

725 Wall StreetJeffersonville, IN 47130

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

2.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

196%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$15,605,871

Up $1,534,592 (+11%) from 2023

Liabilities

Down

$6,937,554

Down $299,186 (-4.1%) from 2023

Net Assets

Up

$8,668,317

Up $1,833,778 (+27%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin89th percentile

Revenue

Up

$3,208,145

Up $36,224 (+1.1%) from 2023

Expenses

Down

$1,374,365

Down $227,184 (-14%) from 2023

Net Income

Up

$1,833,780

Up $263,408 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$20M$15M$10M$5.0M$0Assets 2019: $1,316,460Liabilities 2019: $481,536Net Assets 2019: $834,9242019Assets 2020: $6,981,248Liabilities 2020: $3,294,312Net Assets 2020: $3,686,9362020Assets 2021: $10,482,121Liabilities 2021: $5,018,995Net Assets 2021: $5,463,1262021Assets 2022: $12,663,870Liabilities 2022: $7,399,703Net Assets 2022: $5,264,1672022Assets 2023: $14,071,279Liabilities 2023: $7,236,740Net Assets 2023: $6,834,5392023Assets 2024: $15,605,871Liabilities 2024: $6,937,554Net Assets 2024: $8,668,3172024

Highlighted filing

2024

Assets$15,605,871
Liabilities$6,937,554
Net Assets$8,668,317
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2019: $884,978Expenses 2019: $50,054Net Income 2019: $834,9242019Revenue 2020: $3,820,008Expenses 2020: $967,996Net Income 2020: $2,852,0122020Revenue 2021: $3,214,747Expenses 2021: $1,438,557Net Income 2021: $1,776,1902021Revenue 2022: $1,071,566Expenses 2022: $1,270,525Net Income 2022: -$198,9592022Revenue 2023: $3,171,921Expenses 2023: $1,601,549Net Income 2023: $1,570,3722023Revenue 2024: $3,208,145Expenses 2024: $1,374,365Net Income 2024: $1,833,7802024

Highlighted filing

2024

Revenue$3,208,145
Expenses$1,374,365
Net Income$1,833,780
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,605,871
Liabilities
$6,937,554
Net assets
$8,668,317
Revenue
$3,208,145
Expenses
$1,374,365
Net income
$1,833,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$6.94$8.67$3.21$1.37$1.83
2023Detailed filing. Detailed filing data is available for this year.$14.1$7.24$6.83$3.17$1.60$1.57
2022Detailed filing. Detailed filing data is available for this year.$12.7$7.40$5.26$1.07$1.27$0.20
2021Detailed filing. Detailed filing data is available for this year.$10.5$5.02$5.46$3.21$1.44$1.78
2020Detailed filing. Detailed filing data is available for this year.$6.98$3.29$3.69$3.82$0.97$2.85
2019Summary only. Only limited summary data is available for this year.$1.32$0.48$0.83$0.88$0.05$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,373,727
Mission and Program Overview

Mission

To foster, promote, develop and provide housing that is safe, decent and affordable to low-income and moderate-income individuals and families in the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,624,866$13,776,163▲ $2,151,297
Accounts Receivable$963,730$1,178,749▲ $215,019
Cash and Non-Interest-Bearing Accounts$270,706$97,321▼ $173,385
Pledges and Grants Receivable$50,201--
Prepaid Expenses and Deferred Charges$26,447$31,365▲ $4,918
Total Assets$14,071,279$15,605,871▲ $1,534,592
Other Assets Total$1,135,329$522,273▼ $613,056
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,085,943$3,478,137▼ $607,806
Other Liabilities$2,114,996$2,329,739▲ $214,743
Accounts Payable and Accrued Expenses$1,035,801$1,129,678▲ $93,877
Total Liabilities$7,236,740$6,937,554▼ $299,186
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,580,120$9,759,639▲ $2,179,519
Net Assets Without Donor Restrictions$-745,581$-1,091,322▼ $345,741
Total Net Assets Fund Balance$6,834,539$8,668,317▲ $1,833,778
Total Liabilities and Net Assets / Fund Balance$14,071,279$15,605,871▲ $1,534,592

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,763,546$1,054,945$13,818,491
Land$991,205-$991,205
Equipment$21,412$16,046$37,458
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BosleyCEO/president (thru 1/13/23)PT$11,514$160,097$171,611
Elizabeth BoydAssistant Treasurer--$121,270$121,270
Kimberly TungateSecretary--$109,838$109,838

Board Members and Trustees

NameTitle
John NeaceChair
Jody Reschar HeazlittCEO/president (eff. 1/14/23)
Barbara Swank-gallegosBoard Member
Maria TriplettBoard Member
Jeff FortwenglerCFO/assistant Secretary
John BroadySVP Finance (thru 3/1/24)
Valerie GillilandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lbm ConstructionConstruction10025 GRASSLAND DR, Louisville, KY 40299$1,845,375
Structure Midwest LLCConstructionPO BOX 470279, Lake Monroe, FL 32747$331,632
Revenue and Support

Revenue Composition

Contributions and Grants
$2,427,905
Program Service Revenue
$520,571
Investment Income
$23
Other Revenue
$259,646
All Other Contributions
$248,386
Change in Net Assets
$1,833,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,373,727
Revenue Not Reported on Financial Statements
$-1,165,582
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,165,582
Total Revenue per Audited Statements
$4,373,727
Total Revenue per Form 990
$3,208,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,297,229
Salaries, Compensation, and Employee Benefits$77,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$480,000-$480,000
Depreciation Depletion$318,197--$318,197
Occupancy$181,212--$181,212
Other Salaries and Wages-$45,689-$45,689
Fees for Services Accounting-$25,869-$25,869
Payroll Taxes-$23,360-$23,360
Interest$17,281$1,084-$18,365
Office Expenses-$8,501-$8,501
Fees for Services Legal-$6,211-$6,211
Other Employee Benefits-$5,711-$5,711
Pension Plan Contributions-$2,376-$2,376
Travel-$2,113-$2,113
Fees for Services Other$1,779--$1,779
Advertising-$1,182-$1,182
Information Technology-$1,022-$1,022
Other Expenses$84,231$400-$400
Total Functional Expenses$602,700$771,665$0$1,374,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,539,947
Expenses per Audited Statements$1,374,365
Total Expenses per Form 990$1,374,365
Expenses Not Reported on Form 990$1,165,582
Expenses Not Reported on Financial Statements$0
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 New Hope Services$1,990,782
Due to General Partner$195,759
Due to Other Related Parties$107,387
Tenant Security Deposits$35,811
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 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 B, Line 11B

“Cfo will review the return before filing.”

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

“Members of the board sign a conflict of interest statement and disclose all known conflicts. Any conflict is documented at the time of occurance and they are required to abstain from voting.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo is determined by the board of directors of based upon comparable wages for similar organizations of size and complexity. All other officers are compensated by based upon the same criteria, but only via the ceo. All compensation is paid by a related organization.”

Form 990, Part VI, Section C, Line 19

“Documents made available upon request from the corporate office.”

Filing and Contact Details

Filer

Filer Name
New Hope Development Service Inc
EIN
82-0818155
Phone
8122888248
Address
725 WALL STREET, JEFFERSONVILLE, IN 47130

Signing Officer

Name
Jody Heazlitt
Title
CEO/president
Phone
8122888248
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Heazlitt
Formed
2017
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
4

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Melinda L Heck
Phone
8129455236
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal or state income taxes is included in the accompanying financial statements. The organization evaluates its uncertain tax positions in accordance with applicable standards. It has evaluated its tax positions and believes that it has none that are uncertain.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -353,699. Cost of homes -811,883.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 353,699. Cost of homes 811,883.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01070991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011624866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013776163
IRS990/LandBldgEquipCostOrOtherBssAmt014847154
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt0353699
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER, PROMOTE, DEVELOP AND PROVIDE HOUSING THAT IS SAFE, DECENT AND AFFORDABLE TO LOW-INCOME AND MODERATE-INCOME INDIVIDUALS AND FAMILIES IN THE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04085943
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03478137
IRS990/NetAssetsOrFundBalancesBOYAmt06834539
IRS990/NetAssetsOrFundBalancesEOYAmt08668317
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-132984
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-132984
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0392630
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0392630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-745581
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1091322
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0181212
IRS990/OccupancyGrp/TotalAmt0181212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08501
IRS990/OfficeExpensesGrp/TotalAmt08501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01135329
IRS990/OtherAssetsTotalGrp/EOYAmt0522273
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05711
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1TAXES & INSURANCE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3TRAINING AND SEMINARS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2400
IRS990/OtherExpensesGrp/ProgramServicesAmt084231
IRS990/OtherExpensesGrp/TotalAmt0167407
IRS990/OtherExpensesGrp/TotalAmt184231
IRS990/OtherExpensesGrp/TotalAmt2740
IRS990/OtherExpensesGrp/TotalAmt3400
IRS990/OtherLiabilitiesGrp/BOYAmt02114996
IRS990/OtherLiabilitiesGrp/EOYAmt02329739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045689
IRS990/OtherSalariesAndWagesGrp/TotalAmt045689
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023360
IRS990/PayrollTaxesGrp/TotalAmt023360
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02376
IRS990/PensionPlanContributionsGrp/TotalAmt02376
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050201
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031365
IRS990/PrincipalOfficerNm0JODY HEAZLITT
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0520571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0520571
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02776946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01198916
IRS990/PYOtherRevenueAmt0115631
IRS990/PYProgramServiceRevenueAmt0279344
IRS990/PYRevenuesLessExpensesAmt01570372
IRS990/PYSalariesCompEmpBnftPaidAmt0402633
IRS990/PYTotalExpensesAmt01601549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03171921
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01833780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0392630
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0780217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02427905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02776946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02256494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03529435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011448576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0746352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0569407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0596304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0500283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0290573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02702919
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02338194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0520571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0279344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0323719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0457970
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01581604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72770
IRS990ScheduleA/PublicSupportPY170Pct00.76650
IRS990ScheduleA/PublicSupportTotal170Amt011448576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02427905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02776946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02256494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03529435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011448576
IRS990ScheduleA/TotalSupportAmt015733099
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037458
IRS990ScheduleD/ExpensesNotReportedAmt01165582
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01374365
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0991205
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0991205
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012763546
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01054945
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013818491
IRS990ScheduleD/OtherExpensesIncludedAmt01165582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01990782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1195759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2107387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt335811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NEW HOPE SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GENERAL PARTNER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OTHER RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1165582
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1165582
IRS990ScheduleD/RevenueSubtotalAmt04373727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH APPLICABLE STANDARDS. IT HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT IT HAS NONE THAT ARE UNCERTAIN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -353,699. COST OF HOMES -811,883.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 353,699. COST OF HOMES 811,883.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013776163
IRS990ScheduleD/TotalExpensesPerForm990Amt01374365
IRS990ScheduleD/TotalLiabilityAmt02329739
IRS990ScheduleD/TotalRevenuePerForm990Amt03208145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04373727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02539947
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt111514

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