Civic Intelligence

Project New Hope

990 • Fiscal year 2024 • EIN 95-4337245

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 26, 2025

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

91st percentile

0.91x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.91x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

57th percentile

7.6%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$146,010

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

44th percentile

3.4%

Faster asset growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$10,487,357

Up $342,390 (+3.4%) from 2023

Net Assets

Up

$966,181

Up $379,495 (+65%) from 2023

Liabilities

Down

$9,521,176

Down $37,105 (-0.4%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

Up

$4,972,032

Up $632,413 (+15%) from 2023

Expenses

Up

$4,592,537

Up $90,445 (+2.0%) from 2023

Net Income

Up

$379,495

Up $541,968 (+334%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 2024: $10,487,357Liabilities 2024: $9,521,176Net Assets 2024: $966,1812024Assets 2025: $11,465,675Liabilities 2025: $9,587,157Net Assets 2025: $1,878,5182025

Highlighted filing

2024

Assets$10,487,357
Liabilities$9,521,176
Net Assets$966,181
Open 2024 Filing

Operations Trend

Revenue Growth63rd 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 2024: $4,972,032Expenses 2024: $4,592,537Net Income 2024: $379,4952024Revenue 2025: $5,421,921Expenses 2025: $4,509,584Net Income 2025: $912,3372025

Highlighted filing

2024

Revenue$4,972,032
Expenses$4,592,537
Net Income$379,495
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 26, 2025
Return Version
2023v6.0
Gross Receipts
$4,972,032
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$2,989,957$2,857,398▼ $132,559
Cash and Non-Interest-Bearing Accounts$1,290,677$1,440,060▲ $149,383
Savings and Temporary Cash Investments$100,000$584,969▲ $484,969
Pledges and Grants Receivable$585,520$449,622▼ $135,898
Prepaid Expenses and Deferred Charges$166,317$136,125▼ $30,192
Other Notes and Loans Receivable, Net$153,646$134,563▼ $19,083
Total Assets$10,144,967$10,487,357▲ $342,390
Other Assets Total$4,858,850$4,884,620▲ $25,770
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,902,839$5,825,563▼ $77,276
Other Liabilities$3,482,918$3,559,991▲ $77,073
Accounts Payable and Accrued Expenses$172,524$135,622▼ $36,902
Total Liabilities$9,558,281$9,521,176▼ $37,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$586,686$966,181▲ $379,495
Total Net Assets Fund Balance$586,686$966,181▲ $379,495
Total Liabilities and Net Assets / Fund Balance$10,144,967$10,487,357▲ $342,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,010,439$3,515,334$5,525,773
Land$846,959-$846,959
Equipment$0$416,493$416,493
Other Assets Org$156,448--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brigitte TweddellExecutive DirectorFT$142,410$3,600$146,010

Board Members and Trustees

NameTitle
David NahasPresident
Margaret WillisSecretary
Tom SprattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,917,658
Program Service Revenue
$868,214
Investment Income
$155,955
Other Revenue
$30,205
All Other Contributions
$32,233
Change in Net Assets
$379,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,972,032
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,972,032
Total Revenue per Form 990
$4,972,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,585,622
Other Expenses$2,006,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,918,729$26,098-$1,944,827
Other Employee Benefits$301,222$28,379-$329,601
All Other Expenses$186,837$33,389-$220,226
Occupancy$216,595$2,145-$218,740
Interest$192,711--$192,711
Payroll Taxes$164,551$4,233-$168,784
Current Officers, Directors, Trustees, and Key Employees$140,416$1,994-$142,410
Depreciation Depletion$132,559--$132,559
Fees for Services Other$114,001$8,959-$122,960
Information Technology$81,278$3,490-$84,768
Fees for Services Accounting$65,176$15,172-$80,348
Other Expenses$58,279$1,367-$59,646
Office Expenses$54,992$4,276-$59,268
Insurance$54,427$2,242-$56,669
Fees for Services Legal$944--$944
Total Functional Expenses$4,460,664$131,873$0$4,592,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,592,537
Total Expenses per Audited Statements$4,592,537
Total Expenses per Form 990$4,592,537
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$3,364,380
Operating Lease Liabilities$165,022
Tenant Security Deposits$30,589
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
2025-03-26
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
58
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, 2024, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions. As of june 30, 2024, all federal tax returns since the 2020 tax year and state tax returns since the 2019 tax year are still subject to adjustment upon audit. No tax returns are currently being examined by taxing authorities.”

Raw XML AppendixShowing 400 of 607 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/ProgramServicesAmt01918729
IRS990/OtherSalariesAndWagesGrp/TotalAmt01944827
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0153646
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0134563
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04233
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164551
IRS990/PayrollTaxesGrp/TotalAmt0168784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0585520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0449622
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136125
IRS990/PrincipalOfficerNm0BRIGITTE TWEDDELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM MANAGEMENT REV
IRS990/ProgramServiceRevenueGrp/Desc2PROPERTY MANAGEMENT FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0641686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0641686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234066
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/ExpenseAmt02544402
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/ExpenseAmt0429241
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AFFORDABLE HOUSING MANAGEMENT - EXPENSES INCLUDE COSTS THAT PRIMARILY RELATE TO MANAGEMENT OF PROPERTIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0744731
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0226528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03430513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081315
IRS990/PYOtherExpensesAmt01933207
IRS990/PYOtherRevenueAmt08919
IRS990/PYProgramServiceRevenueAmt0818872
IRS990/PYRevenuesLessExpensesAmt0-162473
IRS990/PYSalariesCompEmpBnftPaidAmt02568885
IRS990/PYTotalExpensesAmt04502092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04339619
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0379495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0641686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0584969
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03917658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03441512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03625742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03126811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03291659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017403382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0155955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069778
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0446268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0868214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0818872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0808208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0757326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0765773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04018393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0446268
IRS990ScheduleA/InvestmentIncomeCYPct00.02040
IRS990ScheduleA/InvestmentIncomePYPct00.01720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-2080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012263
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052504
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97720
IRS990ScheduleA/PublicSupportPY509Pct00.97650
IRS990ScheduleA/PublicSupportTotal509Amt021421775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04785872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04260384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04433950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03884137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04057432
IRS990ScheduleA/Total509Grp/TotalAmt021421775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04959447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04339619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04517588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03964420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04139473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021920547
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/BookValueAmt02010439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03515334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05525773
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0416493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0416493
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04592537
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0846959
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0846959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0423503
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1231034
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23572528
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3501107
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4156448
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/Amt03364380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2165022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE ON NOTES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04972032
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, 2024, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2024, ALL FEDERAL TAX RETURNS SINCE THE 2020 TAX YEAR AND STATE TAX RETURNS SINCE THE 2019 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/TotalBookValueLandBuildingsAmt02857398
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04884620
IRS990ScheduleD/TotalExpensesPerForm990Amt04592537
IRS990ScheduleD/TotalLiabilityAmt03559991
IRS990ScheduleD/TotalRevenuePerForm990Amt04972032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04972032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04592537
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
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,487,357
Liabilities
$9,521,176
Net assets
$966,181
Revenue
$4,972,032
Expenses
$4,592,537
Net income
$379,495
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
2024Detailed filing. Detailed filing data is available for this year.$10.5$9.52$0.97$4.97$4.59$0.38
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