Civic Intelligence

Project New Hope

990 • Fiscal year 2023 • EIN 95-4337245

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 22, 2024

Organization ProfileWWW.PROJECTNEWHOPE.ORG

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

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

2.20x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

28th percentile

-3.7%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$133,434

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

36th percentile

1.8%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.9%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$10,144,967

Flat from 2023

Net Assets

Flat

$586,686

Flat from 2023

Liabilities

Flat

$9,558,281

Flat from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Flat

$4,339,619

Flat from 2023

Expenses

Flat

$4,502,092

Flat from 2023

Net Income

Flat

-$162,473

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 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

2023

Assets$10,144,967
Liabilities$9,558,281
Net Assets$586,686
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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 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

2023

Revenue$4,339,619
Expenses$4,502,092
Net Income-$162,473
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 22, 2024
Return Version
2022v5.0
Gross Receipts
$4,339,619
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$3,121,278$2,989,957▼ $131,321
Cash and Non-Interest-Bearing Accounts$1,581,659$1,290,677▼ $290,982
Pledges and Grants Receivable$468,150$585,520▲ $117,370
Prepaid Expenses and Deferred Charges$69,802$166,317▲ $96,515
Other Notes and Loans Receivable, Net$158,203$153,646▼ $4,557
Investments Other Securities-$100,000-
Total Assets$9,964,759$10,144,967▲ $180,208
Other Assets Total$4,565,667$4,858,850▲ $293,183
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,933,092$5,902,839▼ $30,253
Other Liabilities$3,146,572$3,482,918▲ $336,346
Accounts Payable and Accrued Expenses$135,936$172,524▲ $36,588
Total Liabilities$9,215,600$9,558,281▲ $342,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$749,159$586,686▼ $162,473
Total Net Assets Fund Balance$749,159$586,686▼ $162,473
Total Liabilities and Net Assets / Fund Balance$9,964,759$10,144,967▲ $180,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,102,988$3,147,861$5,250,849
Land$846,959-$846,959
Equipment$-56$416,549$416,493
Leasehold Improvements$40,066$234,858$274,924
Other Assets Org$263,855--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brigitte TweddellExecutive DirectorFT$133,434$133,434

Board Members and Trustees

NameTitle
David NahasPresident
Margaret WillisSecretary
Tom SprattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,430,513
Program Service Revenue
$818,872
Investment Income
$81,315
Other Revenue
$8,919
All Other Contributions
$16,103
Change in Net Assets
$-162,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,339,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,339,619
Total Revenue per Form 990
$4,339,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,568,885
Other Expenses$1,933,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,913,019$23,090-$1,936,109
Other Employee Benefits$323,959$9,623-$333,582
Occupancy$218,101$12,654-$230,755
Payroll Taxes$164,680$1,080-$165,760
All Other Expenses$138,589$16,036-$154,625
Interest$146,607--$146,607
Current Officers, Directors, Trustees, and Key Employees$129,457$3,977-$133,434
Depreciation Depletion$131,321--$131,321
Fees for Services Other$109,939$146-$110,085
Information Technology$71,206$3,063-$74,269
Fees for Services Accounting$55,101$8,911-$64,012
Other Expenses$57,666$1,226-$58,892
Office Expenses$47,468$3,963-$51,431
Insurance$36,126$2,255-$38,381
Fees for Services Legal$4,715--$4,715
Total Functional Expenses$4,416,068$86,024$0$4,502,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,502,092
Total Expenses per Audited Statements$4,502,092
Total Expenses per Form 990$4,502,092
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$3,174,369
Operating Lease Liabilities$276,248
Tenant Security Deposits$32,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2024-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brigitte Tweddell
Formed
1990
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
50
Volunteers
3

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, 2023, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions. As of june 30, 2023, all federal tax returns since the 2018 tax year and state tax returns since the 2017 tax year are still subject to adjustment upon audit. No tax returns are currently being examined by taxing authorities.”

Raw XML AppendixShowing 400 of 621 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.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt01936109
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0158203
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0153646
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01080
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164680
IRS990/PayrollTaxesGrp/TotalAmt0165760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0468150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0585520
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166317
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/RelatedOrExemptFuncIncomeAmt0627206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0627206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215086
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/ExpenseAmt02611393
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/ExpenseAmt0950653
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AFFORDABLE HOUSING MANAGEMENT - EXPENSES INCLUDE COSTS THAT PRIMARILY RELATE TO MANAGEMENT OF PROPERTIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0141448
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0191666
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03580457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069512
IRS990/PYOtherExpensesAmt01801165
IRS990/PYOtherRevenueAmt059411
IRS990/PYProgramServiceRevenueAmt0808208
IRS990/PYRevenuesLessExpensesAmt0249402
IRS990/PYSalariesCompEmpBnftPaidAmt02467021
IRS990/PYTotalExpensesAmt04268186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04517588
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-162473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0627206
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03441512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03625742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03126811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03291659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03192018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016677742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069747
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0360060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0818872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0808208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0757326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0765773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0662713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03812892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0360060
IRS990ScheduleA/InvestmentIncomeCYPct00.01720
IRS990ScheduleA/InvestmentIncomePYPct00.01710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-2080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012263
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt098567
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0133451
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97650
IRS990ScheduleA/PublicSupportPY509Pct00.97620
IRS990ScheduleA/PublicSupportTotal509Amt020490634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04260384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04433950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03884137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04057432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03854731
IRS990ScheduleA/Total509Grp/TotalAmt020490634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04339619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04517588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03964420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04139473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04023045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020984145
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/BookValueAmt02102988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03147861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05250849
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-56
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0416549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0416493
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04502092
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0846959
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0846959
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040066
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0234858
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0274924
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0423316
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1213414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23457158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3501107
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4263855
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS IN PARTNERSHIPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NOTES AND ACCRUED INTEREST RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03174369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2276248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE ON NOTES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04339619
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, 2023, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2023, ALL FEDERAL TAX RETURNS SINCE THE 2018 TAX YEAR AND STATE TAX RETURNS SINCE THE 2017 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/TotalBookValueLandBuildingsAmt02989957
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04858850
IRS990ScheduleD/TotalExpensesPerForm990Amt04502092
IRS990ScheduleD/TotalLiabilityAmt03482918
IRS990ScheduleD/TotalRevenuePerForm990Amt04339619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04339619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04502092
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
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2PROJECT NEW HOPE & SUNSET MYRA LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt3PROJECT NEW HOPE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,144,967
Liabilities
$9,558,281
Net assets
$586,686
Revenue
$4,339,619
Expenses
$4,502,092
Net income
-$162,473
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
2023Detailed filing. Detailed filing data is available for this year.$10.1$9.56$0.59$4.34$4.50$0.16
2023Summary only. Only limited summary data is available for this year.$10.1$9.56$0.59$4.34$4.50$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.96$9.22$0.75$4.52$4.27$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$9.16$0.50$3.96$3.99$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$9.03$0.53$4.14$4.01$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$8.94$0.39$4.02$4.07$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$8.78$0.67$3.71$3.86$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$8.91$0.82$4.13$3.59$0.54
2016Detailed filing. Detailed filing data is available for this year.$9.14$8.86$0.28$3.50$3.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$9.09$8.86$0.24$3.29$3.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$8.99$8.72$0.27$3.00$3.11$0.11
2013Summary only. Only limited summary data is available for this year.$9.10$8.71$0.38$3.04$2.99$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$7.53$0.33$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$7.47$0.26$2.92