Civic Intelligence

Project New Hope

990 • Fiscal year 2018 • EIN 95-4337245

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 05, 2018

Organization ProfileWWW.PROJECTNEWHOPE.ORG
601 East Glenoaks Blvd No 100Glendale, CA 91207

(818) 546-8929

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.37x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

26th percentile

-4.1%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$135,241

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-10%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$9,451,387

Down $286,242 (-2.9%) from 2017

Net Assets

Down

$671,036

Down $151,960 (-18%) from 2017

Liabilities

Down

$8,780,351

Down $134,282 (-1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Down

$3,705,664

Down $425,624 (-10%) from 2017

Expenses

Up

$3,857,624

Up $271,302 (+7.6%) from 2017

Net Income

Down

-$151,960

Down $696,926 (-128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$9,451,387
Liabilities$8,780,351
Net Assets$671,036
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

2018

Revenue$3,705,664
Expenses$3,857,624
Net Income-$151,960
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.3
Gross Receipts
$3,705,664
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.

Provide affordable housing & support for low income & homeless people with hiv/aids & seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,770,023$3,638,588▼ $131,435
Pledges and Grants Receivable$930,350$581,350▼ $349,000
Cash and Non-Interest-Bearing Accounts$346,468$467,483▲ $121,015
Other Notes and Loans Receivable, Net$175,059$156,636▼ $18,423
Prepaid Expenses and Deferred Charges$73,746$62,043▼ $11,703
Total Assets$9,737,629$9,451,387▼ $286,242
Other Assets Total$4,441,983$4,545,287▲ $103,304
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,131,745$6,102,761▼ $28,984
Other Liabilities$2,207,220$2,354,851▲ $147,631
Accounts Payable and Accrued Expenses$575,668$322,739▼ $252,929
Total Liabilities$8,914,633$8,780,351▼ $134,282
Net Assets / Fund Balance
Unrestricted Net Assets$822,996$671,036▼ $151,960
Total Net Assets Fund Balance$822,996$671,036▼ $151,960
Total Liabilities and Net Assets / Fund Balance$9,737,629$9,451,387▼ $286,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,765,850$2,484,999$5,250,849
Land$846,959-$846,959
Equipment$0$416,493$416,493
Leasehold Improvements$25,779$249,145$274,924
Other Assets Org$5,266--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brigitte TweddellExecutive DirectorFT$126,679$8,562$135,241

Board Members and Trustees

NameTitle
David NahasPresident & Acting Secre
George Marks Jr MdMember
Margaret WillisMember
Soleman MessakhMember
Tom SprattTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shield Plumbing CoBathroom Remodeling And Repairs6435 HESPERIA AVE, Reseda, CA 91335$130,796
Revenue and Support

Revenue Composition

Contributions and Grants
$3,039,480
Program Service Revenue
$590,801
Investment Income
$69,764
Other Revenue
$5,619
All Other Contributions
$10,965
Change in Net Assets
$-151,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,705,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,705,664
Total Revenue per Form 990
$3,705,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,028,844
Other Expenses$1,828,780
Total Fundraising Expense$2,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,395,962$20,694$1,283$1,417,939
Occupancy$562,739$3,089-$565,828
Other Employee Benefits$339,280$5,599$259$345,138
Fees for Services Other$322,521$1,345$18$323,884
Office Expenses$179,326$13,743-$193,069
Interest$166,845$231-$167,076
Payroll Taxes$132,243$1,804$157$134,204
Current Officers, Directors, Trustees, and Key Employees$128,932$1,973$658$131,563
Depreciation Depletion$131,434--$131,434
All Other Expenses$62,041$2,745-$64,786
Fees for Services Accounting$34,497$7,724-$42,221
Insurance$38,503$2,722-$41,225
Other Expenses$15,653$2,240-$17,893
Fees for Services Legal$6,116--$6,116
Total Functional Expenses$3,788,867$66,382$2,375$3,857,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,857,624
Total Expenses per Audited Statements$3,857,624
Total Expenses per Form 990$3,857,624
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Accrued Interest Payable on Notes$2,354,851
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 11B

“The board of directors reviews and approves the form 990 with management prior to submission.”

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

“The board of directors ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually reviews and approves any change in compensation or new hiring of the orgnaization's management and key employees.”

Form 990, Part VI, Section C, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Project New Hope
EIN
95-4337245
Phone
8185468929
Address
601 EAST GLENOAKS BLVD NO 100, GLENDALE, CA 91207

Signing Officer

Name
Brigitte Tweddell
Title
Executive Director
Phone
8185468929
Signed
2018-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brigitte Tweddell
Formed
1990
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
47
Volunteers
5

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Anthony P Bozanic CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in oversight or selection processes was made.”

Financial Statement Notes

PART X, LINE 2:

“Tax 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, 2018, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions. As of june 30, 2018, all federal tax returns since the 2014 tax year and state tax returns since the 2013 tax year are still subject to adjustment upon audit. No tax returns are currently being examined by taxing authorities.”

Raw XML AppendixShowing 400 of 611 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0575668
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0322739
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE HOUSING & SUPPORT FOR LOW INCOME & HOMELESS PEOPLE WITH HIV/AIDS & SENIORS.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt010965
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02745
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062041
IRS990/AllOtherExpensesGrp/TotalAmt064786
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIGITTE TWEDDELL
IRS990/BooksInCareOfDetail/PhoneNum08185468929
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 EAST GLENOAKS BLVD SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091207
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0346468
IRS990/CashNonInterestBearingGrp/EOYAmt0467483
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0658
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01973
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0128932
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131563
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0130796
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06435 HESPERIA AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RESEDA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091335
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SHIELD PLUMBING CO
IRS990/ContractorCompensationGrp/ServicesDesc0BATHROOM REMODELING AND REPAIRS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03039480
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069764
IRS990/CYOtherExpensesAmt01828780
IRS990/CYOtherRevenueAmt05619
IRS990/CYProgramServiceRevenueAmt0590801
IRS990/CYRevenuesLessExpensesAmt0-151960
IRS990/CYSalariesCompEmpBnftPaidAmt02028844
IRS990/CYTotalExpensesAmt03857624
IRS990/CYTotalFundraisingExpenseAmt02375
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03705664
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0131434
IRS990/DepreciationDepletionGrp/TotalAmt0131434
IRS990/Desc0LOW INCOME INCOME RENTAL HOUSING: THE ORGANIZATION HAS DEVELOPED AND OPERATES A 22-UNIT, AND A 4-UNIT LOW-INCOME RENTAL HOUSING PROJECT LOCATED IN LOS ANGELES, CALIFORNIA, BOTH OF WHICH ARE DEDICATED TO PERSONS AFFLICATED WITH HIV/AIDS AND THEIR FAMILIES.THE ORGANIZATION IS A GENERAL PARTNER IN PALOS VERDES STREET, LP, WHERE THE LIMITED PARTNER, WITH A 99% INTEREST, IS HOMESTEAD HOSPICE & SHELTER, A WHOLLY-OWNED SUBSIDIARY OF THE ORGANIZATION. PALOS VERDES STREET, LP PROVIDES LOW-INCOME RENTAL HOUSING IN LOS ANGELES COUNTY AND INCLUDES A 10-UNIT, LOW-INCOME RENTAL HOUSING PROJECT KNOWN AS SAN PEDRO NEW HOPE COURTYARD APARTMENTS LOCATED IN LOS ANGELES, CALIFORNIA. A REGULATORY AGREEMENT WAS ENTERED INTO WITH THE CITY AND COUNTY OF LOS ANGELES RESTRICTING THE USE OF THE PROPERTIES AS LOW-INCOME HOUSING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0566837
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07724
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt034497
IRS990/FeesForServicesAccountingGrp/TotalAmt042221
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06116
IRS990/FeesForServicesLegalGrp/TotalAmt06116
IRS990/FeesForServicesOtherGrp/FundraisingAmt018
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01345
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0322521
IRS990/FeesForServicesOtherGrp/TotalAmt0323884
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58562
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID NAHAS
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM SPRATT
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE MARKS JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm3SOLEMAN MESSAKH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIGITTE TWEDDELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5126679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & ACTING SECRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt03028515
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03705664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02722
IRS990/InsuranceGrp/ProgramServicesAmt038503
IRS990/InsuranceGrp/TotalAmt041225
IRS990/InterestGrp/ManagementAndGeneralAmt0231
IRS990/InterestGrp/ProgramServicesAmt0166845
IRS990/InterestGrp/TotalAmt0167076
IRS990/InvestmentIncomeGrp/ExclusionAmt069764
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069764
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03150637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03770023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03638588
IRS990/LandBldgEquipCostOrOtherBssAmt06789225
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROJECT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06131745
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06102761
IRS990/NetAssetsOrFundBalancesBOYAmt0822996
IRS990/NetAssetsOrFundBalancesEOYAmt0671036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03089
IRS990/OccupancyGrp/ProgramServicesAmt0562739
IRS990/OccupancyGrp/TotalAmt0565828
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013743
IRS990/OfficeExpensesGrp/ProgramServicesAmt0179326
IRS990/OfficeExpensesGrp/TotalAmt0193069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04441983
IRS990/OtherAssetsTotalGrp/EOYAmt04545287
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0259
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0339280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0345138
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES FOR PROGR
IRS990/OtherExpensesGrp/Desc2TAXES, LICENSES, AND FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22240
IRS990/OtherExpensesGrp/ProgramServicesAmt0221762
IRS990/OtherExpensesGrp/ProgramServicesAmt151013
IRS990/OtherExpensesGrp/ProgramServicesAmt215653
IRS990/OtherExpensesGrp/TotalAmt0223364
IRS990/OtherExpensesGrp/TotalAmt151884
IRS990/OtherExpensesGrp/TotalAmt217893
IRS990/OtherLiabilitiesGrp/BOYAmt02207220
IRS990/OtherLiabilitiesGrp/EOYAmt02354851
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1EQUITY IN EARNINGS OF
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06038
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-419
IRS990/OtherRevenueTotalAmt05619
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01395962
IRS990/OtherSalariesAndWagesGrp/TotalAmt01417939
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0175059
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0156636
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0157
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01804
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132243
IRS990/PayrollTaxesGrp/TotalAmt0134204
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0930350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0581350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062043
IRS990/PrincipalOfficerNm0BRIGITTE TWEDDELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0501822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0501822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188979
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02289509
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENT 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0844992
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AFFORDABLE HOUSING MANAGEMENT - EXPENSES INCLUDE COSTS THAT PRIMARILY RELATE TO MANAGEMENT OF PROPERTIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087529
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt088979
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02854566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069792
IRS990/PYOtherExpensesAmt01772135
IRS990/PYOtherRevenueAmt0548743
IRS990/PYProgramServiceRevenueAmt0658187
IRS990/PYRevenuesLessExpensesAmt0544966
IRS990/PYSalariesCompEmpBnftPaidAmt01814187
IRS990/PYTotalExpensesAmt03586322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04131288
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-151960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0501822
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03045518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03457931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02808779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02622080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02368031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014302339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081729
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0360846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0590801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0558187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0593452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0574061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0520391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02836892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0360846
IRS990ScheduleA/InvestmentIncomeCYPct00.02050
IRS990ScheduleA/InvestmentIncomePYPct00.02200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-419
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023489
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028515
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030146
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0127109
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97230
IRS990ScheduleA/PublicSupportPY509Pct00.96850
IRS990ScheduleA/PublicSupportTotal509Amt017139231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03636319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04016118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03402231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03196141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02888422
IRS990ScheduleA/Total509Grp/TotalAmt017139231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03705664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04131288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03495981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03293956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03000297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017627186
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02765850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02484999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05250849
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0416493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0416493
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03857624
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0846959
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0846959
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025779
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0249145
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0274924
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0648382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1213041
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23177491
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3501107
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45266
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS IN PARTNERSHIPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NOTES AND ACCRUED INTEREST RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02354851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE ON NOTES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03705664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX 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, 2018, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2018, ALL FEDERAL TAX RETURNS SINCE THE 2014 TAX YEAR AND STATE TAX RETURNS SINCE THE 2013 TAX YEAR ARE STILL SUBJECT TO ADJUSTMENT UPON AUDIT. NO TAX RETURNS ARE CURRENTLY BEING EXAMINED BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03638588
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04545287
IRS990ScheduleD/TotalExpensesPerForm990Amt03857624
IRS990ScheduleD/TotalLiabilityAmt02354851
IRS990ScheduleD/TotalRevenuePerForm990Amt03705664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03705664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03857624
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 WITH MANAGEMENT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES ANY CHANGE IN COMPENSATION OR NEW HIRING OF THE ORGNAIZATION'S MANAGEMENT AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN OVERSIGHT OR SELECTION PROCESSES WAS MADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0PROJECT NEW HOPE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1PROJECT NEW HOPE & FAITH HOUSING CORP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,451,387
Liabilities
$8,780,351
Net assets
$671,036
Revenue
$3,705,664
Expenses
$3,857,624
Net income
-$151,960
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
2018Detailed filing. Detailed filing data is available for this year.$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