Civic Intelligence

Project New Hope

990 • Fiscal year 2020 • EIN 95-4337245

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 19, 2021

Refreshing map…

601 East Glenoaks Blvd Ste 100Glendale, CA 91207

(818) 546-8929

Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.18x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

38th percentile

2.3%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$9,552,524

Up $217,096 (+2.3%) from 2019

Net Assets

Up

$526,554

Up $132,391 (+34%) from 2019

Liabilities

Up

$9,025,970

Up $84,705 (+0.9%) from 2019

Revenue

Up

$4,139,473

Up $116,428 (+2.9%) from 2019

Expenses

Down

$4,007,082

Down $64,296 (-1.6%) from 2019

Net Income

Up

$132,391

Up $180,724 (+374%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$9,552,524
Liabilities$9,025,970
Net Assets$526,554

Operations Trend

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

2020

Revenue$4,139,473
Expenses$4,007,082
Net Income$132,391
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$4,139,473
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$3,507,153$3,383,498▼ $123,655
Pledges and Grants Receivable$408,926$955,975▲ $547,049
Cash and Non-Interest-Bearing Accounts$956,604$656,383▼ $300,221
Other Notes and Loans Receivable, Net$147,211$141,421▼ $5,790
Prepaid Expenses and Deferred Charges$35,783$46,303▲ $10,520
Total Assets$9,335,428$9,552,524▲ $217,096
Other Assets Total$4,279,751$4,368,944▲ $89,193
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,048,197$6,022,683▼ $25,514
Other Liabilities$2,760,140$2,889,495▲ $129,355
Accounts Payable and Accrued Expenses$109,352$113,792▲ $4,440
Deferred Revenue$23,576--
Total Liabilities$8,941,265$9,025,970▲ $84,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,163$526,554▲ $132,391
Total Net Assets Fund Balance$394,163$526,554▲ $132,391
Total Liabilities and Net Assets / Fund Balance$9,335,428$9,552,524▲ $217,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,496,474$2,754,375$5,250,849
Land$846,959-$846,959
Equipment$0$416,493$416,493
Leasehold Improvements$40,065$234,859$274,924
Other Assets Org$501,107--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brigitte TweddellExecutive DirectorFT$128,558$128,558

Board Members and Trustees

NameTitle
David NahasPresident
George Marks Jr MdMember
Soleman MessakhMember
Margaret WillisSecretary
Tom SprattTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Neva Chauppette PsydPsychologistPO BOX 6234, Woodland Hills, CA 91365-6234$218,978
Revenue and Support

Revenue Composition

Contributions and Grants
$3,250,723
Program Service Revenue
$765,773
Investment Income
$69,778
Other Revenue
$53,199
All Other Contributions
$8,930
Change in Net Assets
$132,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,139,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,139,473
Total Revenue per Form 990
$4,139,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,271,309
Other Expenses$1,735,773
Total Fundraising Expense$1,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,638,534$34,357$1,208$1,674,099
Occupancy$586,638$5,173-$591,811
Other Employee Benefits$310,677$4,237$97$315,011
Fees for Services Other$265,570$4,164$6$269,740
Office Expenses$177,384$12,316-$189,700
Interest$162,936--$162,936
Payroll Taxes$152,130$1,407$104$153,641
Depreciation Depletion$131,434--$131,434
Current Officers, Directors, Trustees, and Key Employees$125,803$2,656$99$128,558
Insurance$49,126$1,893$10$51,029
Fees for Services Accounting$42,976$1,747-$44,723
All Other Expenses$25,675$4,099-$29,774
Other Expenses$26,976$1,138-$26,976
Fees for Services Legal$2,395--$2,395
Total Functional Expenses$3,931,072$74,486$1,524$4,007,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,007,082
Total Expenses per Audited Statements$4,007,082
Total Expenses per Form 990$4,007,082
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$2,859,363
Tenant Security Deposits$30,132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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 STE 100, GLENDALE, CA 91207

Signing Officer

Name
Brigitte Tweddell
Title
Executive Director
Phone
8185468929
Signed
2021-01-19
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
40
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:

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, 2020, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions. As of june 30, 2020, all federal tax returns since the 2016 tax year and state tax returns since the 2015 tax year are still subject to adjustment upon audit. No tax returns are currently being examined by taxing authorities.

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

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IRS990/OtherExpensesGrp/ProgramServicesAmt157908
IRS990/OtherExpensesGrp/ProgramServicesAmt226845
IRS990/OtherExpensesGrp/ProgramServicesAmt326976
IRS990/OtherExpensesGrp/TotalAmt0148213
IRS990/OtherExpensesGrp/TotalAmt159059
IRS990/OtherExpensesGrp/TotalAmt227983
IRS990/OtherExpensesGrp/TotalAmt326976
IRS990/OtherLiabilitiesGrp/BOYAmt02760140
IRS990/OtherLiabilitiesGrp/EOYAmt02889495
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1EQUITY IN EARNINGS OF
IRS990/OtherRevenueMiscGrp/ExclusionAmt040936
IRS990/OtherRevenueMiscGrp/ExclusionAmt112263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112263
IRS990/OtherRevenueTotalAmt053199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01638534
IRS990/OtherSalariesAndWagesGrp/TotalAmt01674099
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0147211
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0141421
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01407
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152130
IRS990/PayrollTaxesGrp/TotalAmt0153641
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0408926
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0955975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046303
IRS990/PrincipalOfficerNm0BRIGITTE TWEDDELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2PROPERTY MANAGEMENT FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0527725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0527725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215155
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/ExpenseAmt02377098
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/ExpenseAmt0874675
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AFFORDABLE HOUSING MANAGEMENT - EXPENSES INCLUDE COSTS THAT PRIMARILY RELATE TO MANAGEMENT OF PROPERTIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0126270
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0238048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03168013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069747
IRS990/PYOtherExpensesAmt01950315
IRS990/PYOtherRevenueAmt022572
IRS990/PYProgramServiceRevenueAmt0762713
IRS990/PYRevenuesLessExpensesAmt0-48333
IRS990/PYSalariesCompEmpBnftPaidAmt02121063
IRS990/PYTotalExpensesAmt04071378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04023045
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0132391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0527725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03291659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03192018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03045518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03457931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02808779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015795905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070261
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0349342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0765773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0662713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0590801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0558187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0593452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03170926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0349342
IRS990ScheduleA/InvestmentIncomeCYPct00.01790
IRS990ScheduleA/InvestmentIncomePYPct00.01870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012263
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt098567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-419
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023489
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0179278
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97290
IRS990ScheduleA/PublicSupportPY509Pct00.97080
IRS990ScheduleA/PublicSupportTotal509Amt018966831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04057432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03854731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03636319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04016118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03402231
IRS990ScheduleA/Total509Grp/TotalAmt018966831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04139473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04023045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03705664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04131288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03495981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019495451
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02496474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02754375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05250849
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0416493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0416493
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04007082
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0846959
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0846959
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040065
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0234859
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0274924
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0340309
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1211437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23316091
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3501107
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS IN PARTNERSHIPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NOTES AND ACCRUED INTEREST RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3GOODWILL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02859363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE ON NOTES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04139473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 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, 2020, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2020, ALL FEDERAL TAX RETURNS SINCE THE 2016 TAX YEAR AND STATE TAX RETURNS SINCE THE 2015 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/TotalBookValueLandBuildingsAmt03383498
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04368944
IRS990ScheduleD/TotalExpensesPerForm990Amt04007082
IRS990ScheduleD/TotalLiabilityAmt02889495
IRS990ScheduleD/TotalRevenuePerForm990Amt04139473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04139473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04007082
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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