Civic Intelligence

Project New Hope

990 • Fiscal year 2011 • EIN 95-4337245

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 11, 2011

Organization ProfileWWW.PROJECTNEWHOPE.ORG
1004 Echo Park Avenue90026
Siviq Scores

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

Liabilities / Assets

90th percentile

0.97x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

$7,723,638

No earlier filing loaded for comparison.

Net Assets

$256,431

No earlier filing loaded for comparison.

Liabilities

$7,467,207

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,923,513

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $7,723,638Liabilities 2011: $7,467,207Net Assets 2011: $256,4312011Assets 2012: $7,861,027Liabilities 2012: $7,526,600Net Assets 2012: $334,4272012Assets 2013: $9,098,084Liabilities 2013: $8,713,849Net Assets 2013: $384,2352013Assets 2014: $8,994,794Liabilities 2014: $8,721,709Net Assets 2014: $273,0852014Assets 2015: $9,093,890Liabilities 2015: $8,856,909Net Assets 2015: $236,9812015Assets 2016: $9,142,813Liabilities 2016: $8,864,783Net Assets 2016: $278,0302016Assets 2017: $9,737,629Liabilities 2017: $8,914,633Net Assets 2017: $822,9962017Assets 2018: $9,451,387Liabilities 2018: $8,780,351Net Assets 2018: $671,0362018Assets 2019: $9,335,428Liabilities 2019: $8,941,265Net Assets 2019: $394,1632019Assets 2020: $9,552,524Liabilities 2020: $9,025,970Net Assets 2020: $526,5542020Assets 2021: $9,663,457Liabilities 2021: $9,163,700Net Assets 2021: $499,7572021Assets 2022: $9,964,759Liabilities 2022: $9,215,600Net Assets 2022: $749,1592022Assets 2023: $10,144,967Liabilities 2023: $9,558,281Net Assets 2023: $586,6862023Assets 2025: $11,465,675Liabilities 2025: $9,587,157Net Assets 2025: $1,878,5182025

Highlighted filing

2011

Assets$7,723,638
Liabilities$7,467,207
Net Assets$256,431
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,923,5132011Expenses 2012: $2,758,6412012Revenue 2013: $3,044,190Expenses 2013: $2,994,382Net Income 2013: $49,8082013Revenue 2014: $3,000,297Expenses 2014: $3,111,447Net Income 2014: -$111,1502014Revenue 2015: $3,293,956Expenses 2015: $3,330,060Net Income 2015: -$36,1042015Revenue 2016: $3,495,981Expenses 2016: $3,454,932Net Income 2016: $41,0492016Revenue 2017: $4,131,288Expenses 2017: $3,586,322Net Income 2017: $544,9662017Revenue 2018: $3,705,664Expenses 2018: $3,857,624Net Income 2018: -$151,9602018Revenue 2019: $4,023,045Expenses 2019: $4,071,378Net Income 2019: -$48,3332019Revenue 2020: $4,139,473Expenses 2020: $4,007,082Net Income 2020: $132,3912020Revenue 2021: $3,964,445Expenses 2021: $3,991,242Net Income 2021: -$26,7972021Revenue 2022: $4,517,588Expenses 2022: $4,268,186Net Income 2022: $249,4022022Revenue 2023: $4,339,619Expenses 2023: $4,502,092Net Income 2023: -$162,4732023Revenue 2025: $5,421,921Expenses 2025: $4,509,584Net Income 2025: $912,3372025

Highlighted filing

2011

Revenue-
Expenses$2,923,513
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$2,940,509
Mission and Program Overview

Mission

Project new hope is a non-profit organization for the purpose of developing and providing permanent and transitional supportive housing to low-income, homeless and chronically homeless individuals and families with disabilities such as hiv/aids and seniors.

Major Activities

Activity 2
Group homes: this program provides board and care services for persons with hiv/aids who are unable to live independently, as well as transitional housing for persons needing to develop their living skills before moving to independent housing. The program has the ability to offer hospice services for clients who become terminally ill. No one is turned away due to lack of funds or insurance.
Activity 3
Resident services: this program provides supportive services in permanent housing facilities that promote long-term residential stability, personal and life skills development, and opportunities for persons living with hiv/aids. It includes the financial awareness/money management program, and site-based employment preparation and development programs. No one is turned away due to lack of funds or insurance.
Filing and Contact Details

Filer

EIN
95-4337245
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TAX POSITIONS- THE ORGANIZATION IS A PUBLIC CHARITY THAT HAS OBTAINED AN EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CALIFORNIA STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. DURING THE YEAR ENDED JUNE 30, 2011, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50 PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. AS OF JUNE 30, 2011, THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS, AND THE ORGANIZATION HAD NO POSITIONS WHICH, IN THE OPINION OF MANAGEMENT, WOULD BE REVERSED IF CHALLENGED BY A TAXING AUTHORITY. THE ORGANIZATIONS EVALUATION OF TAX POSITIONS WAS PERFORMED FOR THOSE TAX YEARS WHICH REMAIN OPEN TO AUDIT. THE COMPANY MAY FROM TIME TO TIME, BE ASSESSED INTEREST OR PENALTIES BY THE TAXING AUTHORITIES, ALTHOUGH ANY SUCH ASSESSMENTS HISTORICALLY HAVE BEEN MINIMAL AND IMMATERIAL TO THE COMPANYS FINANCIAL RESULTS. IN THE EVENT THAT THE ORGANIZATION IS ASSESSED FOR INTEREST AND/OR PENALTIES, SUCH AMOUNTS WOULD BE CLASSIFIED AS INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2011, THE ORGANIZATIONS FEDERAL TAX RETURNS SINCE 2007 AND STATE TAX RETURNS SINCE 2006 REMAIN OPEN FOR EXAMINATION BY THE TAX JURISDICTIONS. NO TAX RETURNS ARE CURRENTLY BEING EXAMINED BY ANY TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0846959
IRS990ScheduleD/Land/OtherCostOrOtherBasis0846959
IRS990ScheduleD/LeaseholdImprovements/BookValue014200
IRS990ScheduleD/LeaseholdImprovements/Depreciation0244015
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0258215
IRS990ScheduleD/OtherAssets/BookValue0160077
IRS990ScheduleD/OtherAssets/BookValue1103168
IRS990ScheduleD/OtherAssets/BookValue23311638
IRS990ScheduleD/OtherAssets/Description0CASH RESERVE
IRS990ScheduleD/OtherAssets/Description1INVESTMENTS IN PARTNERSHIPS
IRS990ScheduleD/OtherAssets/Description2NOTES AND ACCRUED INTEREST RECEIVABLES
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation0389874
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0389874
IRS990ScheduleD/OtherLiabilities/Amount0939696
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED INTEREST PAYABLE ON NOTES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02940509
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets03574883
IRS990ScheduleD/TotalExpenses02923513
IRS990ScheduleD/TotalExpensesPerForm99002923513
IRS990ScheduleD/TotalOfAmounts0939696
IRS990ScheduleD/TotalOfBookValueLandBuildings03332716
IRS990ScheduleD/TotalRevenue02940509
IRS990ScheduleD/TotalRevenuePerForm99002940509
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02923513
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02940509
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 WITH MANAGEMENT PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS PERFORMS ANNUAL REVIEWS, AND ENSURES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANY CHANGE IN COMPENSATION OR NEW HIRING OF THE ORGNAIZATION'S MANAGEMENT AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC REVIEW. THE ORGNAIZATION'S FINANCIALS ARE AVAILABLE FOR VIEW ON THE GUIDE STAR WEBSITE.

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,723,638
Liabilities
$7,467,207
Net assets
$256,431
Revenue
-
Expenses
$2,923,513
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$9.59$1.88$5.42$4.51$0.91
2023Summary only. Only limited summary data is available for this year.$10.1$9.56$0.59$4.34$4.50$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.96$9.22$0.75$4.52$4.27$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$9.16$0.50$3.96$3.99$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$9.03$0.53$4.14$4.01$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$8.94$0.39$4.02$4.07$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$8.78$0.67$3.71$3.86$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$8.91$0.82$4.13$3.59$0.54
2016Detailed filing. Detailed filing data is available for this year.$9.14$8.86$0.28$3.50$3.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$9.09$8.86$0.24$3.29$3.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$8.99$8.72$0.27$3.00$3.11$0.11
2013Summary only. Only limited summary data is available for this year.$9.10$8.71$0.38$3.04$2.99$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$7.53$0.33$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$7.47$0.26$2.92