Civic Intelligence

Project New Hope

990 • Fiscal year 2012 • EIN 95-4337245

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 26, 2012

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

0.96x

Higher debt load relative to assets than 90% 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

51st percentile

1.8%

Faster asset growth than 51% 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 / Assets90th percentile

Assets

Up

$7,861,027

Up $137,389 (+1.8%) from 2011

Net Assets

Up

$334,427

Up $77,996 (+30%) from 2011

Liabilities

Up

$7,526,600

Up $59,393 (+0.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,758,641

Down $164,872 (-5.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2012

Assets$7,861,027
Liabilities$7,526,600
Net Assets$334,427
Open 2012 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

2012

Revenue-
Expenses$2,758,641
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 26, 2012
Return Version
2011v1.2
Gross Receipts
$2,836,637
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- IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED IN AN AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. DURING THE YEAR ENDED JUNE 30, 2012, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2012, ALL FEDERAL TAX RETURNS SINCE THE 2008 TAX YEAR AND STATE TAX RETURNS SINCE THE 2007 TAX YEAR ARE STILL SUBJECT TO ADJUSTMENT UPON AUDIT. NO TAX RETURNS ARE CURRENTLY BEING EXAMINED BY TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0846959
IRS990ScheduleD/Land/OtherCostOrOtherBasis0846959
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation0258215
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0258215
IRS990ScheduleD/OtherAssets/BookValue0174752
IRS990ScheduleD/OtherAssets/BookValue1125648
IRS990ScheduleD/OtherAssets/BookValue23424106
IRS990ScheduleD/OtherAssets/Description0RESTRICTED CASH RESERVES
IRS990ScheduleD/OtherAssets/Description1INVESTMENTS IN PARTNERSHIPS
IRS990ScheduleD/OtherAssets/Description2NOTES AND ACCRUED INTEREST RECEIVABLES
IRS990ScheduleD/OtherLiabilities/Amount01076176
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED INTEREST PAYABLE ON NOTES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02836637
IRS990ScheduleD/TotalBookValueOtherAssets03724506
IRS990ScheduleD/TotalExpenses02758641
IRS990ScheduleD/TotalExpensesPerForm99002758641
IRS990ScheduleD/TotalOfAmounts01076176
IRS990ScheduleD/TotalOfBookValueLandBuildings03247893
IRS990ScheduleD/TotalRevenue02836637
IRS990ScheduleD/TotalRevenuePerForm99002836637
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02758641
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02836637
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWS AND APPROVES 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.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION AND ITS BOARD OF DIRECTORS DID NOT CHANGE ANY OVERSIGHT OR SELECTIONS PROCESSES.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES TO SELECTIONS PROCESSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101004 ECHO PARK AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111004 ECHO PARK AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121004 ECHO PARK AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LOS ANGELES
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1LOS ANGELES
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2LOS ANGELES
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode090026

Document Assets

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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
$7,861,027
Liabilities
$7,526,600
Net assets
$334,427
Revenue
-
Expenses
$2,758,641
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