Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$9,335,428
Down $115,959 (-1.2%) from 2018
Net Assets
Down$394,163
Down $276,873 (-41%) from 2018
Liabilities
Up$8,941,265
Up $160,914 (+1.8%) from 2018
Revenue
Up$4,023,045
Up $317,381 (+8.6%) from 2018
Expenses
Up$4,071,378
Up $213,754 (+5.5%) from 2018
Net Income
Up-$48,333
Up $103,627 (+68%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,638,588 | $3,507,153 | ▼ $131,435 |
| Cash and Non-Interest-Bearing Accounts | $467,483 | $956,604 | ▲ $489,121 |
| Pledges and Grants Receivable | $581,350 | $408,926 | ▼ $172,424 |
| Other Notes and Loans Receivable, Net | $156,636 | $147,211 | ▼ $9,425 |
| Prepaid Expenses and Deferred Charges | $62,043 | $35,783 | ▼ $26,260 |
| Total Assets | $9,451,387 | $9,335,428 | ▼ $115,959 |
| Other Assets Total | $4,545,287 | $4,279,751 | ▼ $265,536 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,102,761 | $6,048,197 | ▼ $54,564 |
| Other Liabilities | $2,383,680 | $2,760,140 | ▲ $376,460 |
| Accounts Payable and Accrued Expenses | $293,910 | $109,352 | ▼ $184,558 |
| Deferred Revenue | $0 | $23,576 | ▲ $23,576 |
| Total Liabilities | $8,780,351 | $8,941,265 | ▲ $160,914 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $671,036 | $394,163 | ▼ $276,873 |
| Total Net Assets Fund Balance | $671,036 | $394,163 | ▼ $276,873 |
| Total Liabilities and Net Assets / Fund Balance | $9,451,387 | $9,335,428 | ▼ $115,959 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,646,392 | $2,604,457 | $5,250,849 |
| Land | $846,959 | - | $846,959 |
| Equipment | $0 | $416,493 | $416,493 |
| Leasehold Improvements | $13,802 | $261,122 | $274,924 |
| Other Assets Org | $501,107 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brigitte Tweddell | Executive Director | FT | $126,554 | $9,983 | $136,537 |
| Name | Title |
|---|---|
| David Nahas | President & Acting Secre |
| George Marks Jr Md | Member |
| Margaret Willis | Member |
| Soleman Messakh | Member |
| Tom Spratt | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Neva Chauppette Psyd | Psychologist | PO BOX 6234, Woodland Hills, CA 91365-6234 | $181,949 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,121,063 |
| Other Expenses | $1,950,315 |
| Total Fundraising Expense | $1,463 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,479,471 | $31,237 | $1,166 | $1,511,874 |
| Occupancy | $607,583 | $5,022 | - | $612,605 |
| Fees for Services Other | $353,485 | $12,207 | $6 | $365,698 |
| Other Employee Benefits | $340,103 | $3,764 | $95 | $343,962 |
| Office Expenses | $167,851 | $17,135 | - | $184,986 |
| Interest | $163,069 | - | - | $163,069 |
| Payroll Taxes | $136,059 | $2,515 | $99 | $138,673 |
| Depreciation Depletion | $131,434 | - | - | $131,434 |
| Current Officers, Directors, Trustees, and Key Employees | $123,842 | $2,615 | $97 | $126,554 |
| Fees for Services Legal | $3,470 | $75,763 | - | $79,233 |
| Fees for Services Accounting | $44,554 | $3,354 | - | $47,908 |
| Insurance | $36,212 | $1,807 | - | $38,019 |
| All Other Expenses | $26,426 | $3,417 | - | $29,843 |
| Other Expenses | $26,440 | $1,309 | - | $26,440 |
| Total Functional Expenses | $3,907,841 | $162,074 | $1,463 | $4,071,378 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,071,378 |
| Total Expenses per Audited Statements | $4,071,378 |
| Total Expenses per Form 990 | $4,071,378 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest Payable on Notes | $2,728,578 |
| Tenant Security Deposits | $31,562 |
“The board of directors reviews and approves the form 990 with management prior to submission.”
“The board of directors ensure compliance with the conflict of interest policy.”
“The board of directors annually reviews and approves any change in compensation or new hiring of the orgnaization's management and key employees.”
“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.”
“No change in oversight or selection processes was made.”
“During the year ended june 30, 2019, the organization discovered that they had treated accrued interest on a $459,288 note payable to the city of los angeles as forgivable through june 30, 2010 and therefore had not recorded the associated accrued interest payable from the date of the note (march 21, 1997) through june 30, 2010. This was not consistent with how the organization has been treating the accrued interest beginning on july 1, 2010 when the organization began accruing the interest as not forgivable. As a result of this correction, the organization increased accrued interest payable as of june 30, 2017 by $228,540 and reduced net assets by $228,540 as of june 30, 2017. This adjustment has no effect on the net change in assets for the years ended june 30, 2019 and 2018.”
“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, 2019, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions. As of june 30, 2019, all federal tax returns since the 2015 tax year and state tax returns since the 2014 tax year are still subject to adjustment upon audit. No tax returns are currently being examined by taxing authorities.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 293910 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 109352 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AFFORDABLE HOUSING & SUPPORT FOR LOW INCOME & HOMELESS PEOPLE WITH HIV/AIDS & SENIORS. |
| IRS990/AllOtherContributionsAmt | 0 | 13302 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3417 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26426 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29843 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIGITTE TWEDDELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8185468929 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 EAST GLENOAKS BLVD SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91207 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 467483 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 956604 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 97 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2615 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 123842 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126554 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 181949 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 6234 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WOODLAND HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 913656234 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NEVA CHAUPPETTE PSYD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHOLOGIST |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3168013 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69747 |
| IRS990/CYOtherExpensesAmt | 0 | 1950315 |
| IRS990/CYOtherRevenueAmt | 0 | 22572 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 762713 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48333 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2121063 |
| IRS990/CYTotalExpensesAmt | 0 | 4071378 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1463 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4023045 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23576 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 131434 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 131434 |
| IRS990/Desc | 0 | LOW 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 AFFECTED WITH HIV/AIDS AND THEIR FAMILIES. THE ORGANIZATION ALSO MANAGES AND CONTROLS PALOS VERDES STREET, LP WHICH 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 580762 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3354 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 44554 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47908 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 75763 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3470 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 79233 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12207 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 353485 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 365698 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 9983 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID NAHAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM SPRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE MARKS JR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SOLEMAN MESSAKH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIGITTE TWEDDELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 126554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & ACTING SECRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3154711 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4023045 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1807 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36212 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38019 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 163069 |
| IRS990/InterestGrp/TotalAmt | 0 | 163069 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69747 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69747 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3282072 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3638588 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3507153 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6789225 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6102761 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6048197 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 671036 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 394163 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5022 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 607583 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 612605 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17135 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 167851 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 184986 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4545287 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4279751 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 95 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3764 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 340103 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 343962 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SUPPLIES FOR PROGR |
| IRS990/OtherExpensesGrp/Desc | 2 | MILEAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY MANAGEMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1622 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 191911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 192218 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50548 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28314 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26440 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2383680 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2760140 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EQUITY IN EARNINGS OF |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 24005 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | -1433 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24005 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -1433 |
| IRS990/OtherRevenueTotalAmt | 0 | 22572 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1166 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31237 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1479471 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1511874 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 156636 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 147211 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 99 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2515 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 136059 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 138673 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 581350 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 408926 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62043 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35783 |
| IRS990/PrincipalOfficerNm | 0 | BRIGITTE TWEDDELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -228540 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DEVELOPER FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROPERTY MANAGEMENT FE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 496328 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 148865 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 100000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 496328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 148865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 100000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17520 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2339123 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 898399 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | AFFORDABLE HOUSING MANAGEMENT - EXPENSES INCLUDE COSTS THAT PRIMARILY RELATE TO MANAGEMENT OF PROPERTIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 89557 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 166385 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3039480 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 69764 |
| IRS990/PYOtherExpensesAmt | 0 | 1828780 |
| IRS990/PYOtherRevenueAmt | 0 | 5619 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 590801 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -151960 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2028844 |
| IRS990/PYTotalExpensesAmt | 0 | 3857624 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3705664 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48333 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 596328 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3192018 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3045518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3457931 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2808779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2622080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15126326 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 69747 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69764 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69792 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70261 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 348864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 662713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 590801 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 558187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 593452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 574061 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2979214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 69747 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 69764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70261 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 348864 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01870 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 98567 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -419 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45378 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23489 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28515 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 195530 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97230 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18105540 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3854731 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3636319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4016118 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3402231 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3196141 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18105540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4023045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3705664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4131288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3495981 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3293956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18649934 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2646392 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2604457 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5250849 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 416493 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 416493 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4071378 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 846959 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 846959 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13802 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 261122 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 274924 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 326350 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 205503 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3246791 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 501107 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED CASH RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENTS IN PARTNERSHIPS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | NOTES AND ACCRUED INTEREST RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | GOODWILL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2728578 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 31562 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE ON NOTES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4023045 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2019, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2019, ALL FEDERAL TAX RETURNS SINCE THE 2015 TAX YEAR AND STATE TAX RETURNS SINCE THE 2014 TAX YEAR ARE STILL SUBJECT TO ADJUSTMENT UPON AUDIT. NO TAX RETURNS ARE CURRENTLY BEING EXAMINED BY TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3507153 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4279751 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.