{"success":true,"data":{"_id":541060634,"filings":[{"Organization":{"value":null,"Person":["Ted Phillips","Antonio Coleman","Kirsten Olechnowicz","Kristi Johnson","Julia Strickland","John Body","Illona Birenbaum","Thomas A Gibson","Josefina Hooker","Michael Keegan","George Kostel","Daniel Lagana","Kyle Lynch","Denise Mackie-Smith","Brenda Malone","Chhaya Muth","Ambreen Rizvi","Craig Spraggins","Fern Sumpter Winbush","Tina Towsend","Pamela Michell","Tonya Golden","Shawn Valentine"],"Title":["President","President Elect","Treasurer","Secretary","Immediate Past President","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Director","Chief Program Officer","Chief Financial and Administrative Officer"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,126872,109297,119490],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,114883,109297,110971],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11989,0,8519]},"Basic":{"value":null,"mission":"Provides homeless individuals and families with shelter and tools to build a better life.","year":2018,"name":"New Hope Housing Inc","phone":7037992293,"website":"www.newhopehousing.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Pamela Michell","year_formation":1978,"state_legal_domicile":"VA","total_volunteers":1200,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"8407-E Richmond Highway, Alexandria, VA, 223092426, USA","city":"Alexandria","state":"VA","country":"USA","zip_code":223092426},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":176,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":176,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8912967,"Contributions":{"value":2281744,"Other contributions":681372,"Contributions from gifts and grants":0,"Fundraising revenue":224216,"Dues":0,"Campaigns":14975,"Grant revenue":1361181,"Related organizations":0},"Program revenue":{"value":6612809,"Total revenue":{"value":6612809,"County contract services":6269585,"Client rents":343224},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-12242,"Investment income total":11922,"Net investment gain":-24164,"Income from invest bond proceeds":0},"Other revenues":{"value":30656,"Other total":35608,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-4952,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9039251,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5137046,"Current officers":129963,"Disqualified persons":0,"Other salaries and wages":4162007,"Pension plan contributions":81669,"Other employee benefits":417071,"Payroll taxes":346336},"Other expenses":{"value":3902205,"Management services":0,"Legal":15549,"Accounting":22710,"Lobbying services":0,"Investment management fees":2103,"Other services":106288,"Advertising":3033,"Office expenses":205719,"Information technology":0,"Royalties":0,"Occupancy":2619873,"Travel":37481,"Conferences and meetings":0,"Interest":16423,"Payments to affiliates":0,"Depreciation and depletion":150471,"Insurance":80319,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":640064,"Food and supplies":461953,"Client services":91228,"Staff training":47715,"Special events":39168},"All other expenses":2172},"Functional Expenses":{"value":null,"Program Service Expenses":7888038,"Management And General Expenses":1023989,"Fundraising Expenses":127224}},"Assets":{"value":4010931,"Non-interest bearing cash":207792,"Savings and temp cash investments":251479,"Pledges and grants receivable":124737,"Accounts receivable":1436921,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8451,"Land, building, equipment":1981551,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2075048,"Sum of Total Liabilities":0,"Accounts payable, accrued":664793,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1065072,"Unsecured notes loans payable":233860,"Other liabilities":111323},"Fund balance":{"value":1935883,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1935883,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.872642877158738,"percentile":0.7279395889892293},"Fundraising Efficiency":{"score":17.93485505879394,"percentile":0.5691884673246946},"Operating Margin":{"score":-0.014168570353732937,"percentile":0.35086644143625456},"Liabilities to Assets Ratio":{"score":0.5173482166609199,"percentile":0.13103539959327012},"Operating Reserve Ratio":{"score":0.44372382180780245,"percentile":0.2271871783590956},"Officer Compensation Ratio":{"score":0.039346069713076894,"percentile":0.8108155759061941},"Program Expense Growth":{"score":0.0792638933051447,"percentile":0.625678555545368},"Revenue Growth":{"score":0.08390170242444848,"percentile":0.7236102513794669},"Asset Growth":{"score":-0.01260776955843683,"percentile":0.27119117355565603},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6035355991947584,"percentile":0.6158216280632903}},"source_xml":"202030589349300913_public.xml"},{"Organization":{"value":null,"Person":["Julia Strickland","Ted W Phillips","Kirsten Olechnowicz","Victoria Hatfield","Derek Hardwick","Antonio Coleman","Elizabeth Humphrey","Kristi Johnson","Elizabeth Jones","Michael Keegan","George Kostel","Kyle Lynch","Matthew Mantey","Mark Montgomery","Fern Sumpter-Winbush","Tina Townsend","Pamela L Michell"],"Title":["President","President-Elect","Treasurer","Secretary","Immediate Past President","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,133472],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,121664],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11808]},"Basic":{"value":null,"mission":"Provides homeless individuals and families with shelter and tools to build a better life.","year":2016,"name":"New Hope Housing Inc","phone":7037992293,"website":"www.newhopehousing.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Pamela Michell","year_formation":1978,"state_legal_domicile":"VA","total_volunteers":850,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"8407-E Richmond Highway, Alexandria, VA, 22309, USA","city":"Alexandria","state":"VA","country":"USA","zip_code":22309},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":160,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":160,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6524774,"Contributions":{"value":2350644,"Other contributions":763453,"Contributions from gifts and grants":0,"Fundraising revenue":125586,"Dues":0,"Campaigns":42873,"Grant revenue":1418732,"Related organizations":0},"Program revenue":{"value":4140594,"Total revenue":{"value":4140594,"County contract services":3870491,"Client rents":193826,"Contract services":76277},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16477,"Investment income total":16268,"Net investment gain":209,"Income from invest bond proceeds":0},"Other revenues":{"value":17059,"Other total":17977,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-918,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6941548,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4901076,"Current officers":122732,"Disqualified persons":0,"Other salaries and wages":3848252,"Pension plan contributions":82725,"Other employee benefits":535076,"Payroll taxes":312291},"Other expenses":{"value":2040472,"Management services":0,"Legal":6453,"Accounting":21867,"Lobbying services":0,"Investment management fees":3859,"Other services":62758,"Advertising":6825,"Office expenses":121579,"Information technology":0,"Royalties":90,"Occupancy":857211,"Travel":27808,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":119936,"Insurance":7642,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":804444,"Client services":398780,"Food and supplies":360956,"Staff training":42003,"Dues and subscriptions":2705},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6568256,"Management And General Expenses":237671,"Fundraising Expenses":135621}},"Assets":{"value":4049338,"Non-interest bearing cash":160979,"Savings and temp cash investments":0,"Pledges and grants receivable":241855,"Accounts receivable":901454,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9359,"Land, building, equipment":2195878,"Investments publicly traded":539813,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2022424,"Sum of Total Liabilities":0,"Accounts payable, accrued":488364,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1065072,"Unsecured notes loans payable":292324,"Other liabilities":176664},"Fund balance":{"value":2026914,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1988674,"Temporarily restricted net assets":38240,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9462235224765427,"percentile":0.8398723546518654},"Fundraising Efficiency":{"score":17.33244851461057,"percentile":0.560019854127844},"Operating Margin":{"score":-0.06387562235872078,"percentile":0.265299604885504},"Liabilities to Assets Ratio":{"score":0.4994455883900035,"percentile":0.1356813708862025},"Operating Reserve Ratio":{"score":0.5833479794420495,"percentile":0.28478258716853744},"Officer Compensation Ratio":{"score":0.01922798776296008,"percentile":0.9162724958206088},"Program Expense Growth":{"score":0.05238496272691799,"percentile":0.5402424676585539},"Revenue Growth":{"score":0.018230343575965695,"percentile":0.4556559050195543},"Asset Growth":{"score":-0.026413157043576465,"percentile":0.2244686944446703},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5938357383559356,"percentile":0.5873676076412547}},"source_xml":"201810579349300826_public.xml"},{"Organization":{"value":null,"Person":["Steve Hartell","LexaLynn Hooper","Erik Hoffman","Leslie Pine","Julia Strickland","Ken Younger","Kellye Clarke","Anita Drummond","Dak Hardwick","Geoff Harkness","Elizabeth Humphrey","Martin Kamm","George Kostel","Rob Lavet","Mark Montgomery","Kyle Lynch","Gina Schlabach","Kara Smith","Juanita Thompson","Melissa Walker","Pamela L Michell"],"Title":["President","President-Elect","Immediate Past President","Treasurer","Secretary","Board Development Chair","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119028],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,106910],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12118]},"Basic":{"value":null,"mission":"Provides homeless individuals and families with shelter and tools to build a better life.","year":2013,"name":"New Hope Housing Inc","phone":7037992293,"website":"www.newhopehousing.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Pamela Michell","year_formation":1978,"state_legal_domicile":"VA","total_volunteers":1000,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"8407-E Richmond Highway, Alexandria, VA, 22309, USA","city":"Alexandria","state":"VA","country":"USA","zip_code":22309},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":153,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":153,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6266488,"Contributions":{"value":2539115,"Other contributions":1133255,"Contributions from gifts and grants":0,"Fundraising revenue":125312,"Dues":0,"Campaigns":27685,"Grant revenue":1252863,"Related organizations":0},"Program revenue":{"value":3645377,"Total revenue":{"value":3645377,"County contract serv.":3426238,"Client rents":151654,"Contract services":67485},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":81996,"Investment income total":23236,"Net investment gain":58760,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5835184,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4458191,"Current officers":118605,"Disqualified persons":0,"Other salaries and wages":3488997,"Pension plan contributions":79712,"Other employee benefits":488204,"Payroll taxes":282673},"Other expenses":{"value":1376993,"Management services":0,"Legal":317,"Accounting":22907,"Lobbying services":0,"Investment management fees":4029,"Other services":52026,"Advertising":1649,"Office expenses":139716,"Information technology":9769,"Royalties":0,"Occupancy":528802,"Travel":45160,"Conferences and meetings":0,"Interest":2278,"Payments to affiliates":0,"Depreciation and depletion":83769,"Insurance":3882,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":481786,"Food and supplies":275400,"Client services":191257,"Staff training":11564,"Dues and subscriptions":3565},"All other expenses":903},"Functional Expenses":{"value":null,"Program Service Expenses":5608059,"Management And General Expenses":127881,"Fundraising Expenses":99244}},"Assets":{"value":4426202,"Non-interest bearing cash":341446,"Savings and temp cash investments":0,"Pledges and grants receivable":435477,"Accounts receivable":1038735,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12120,"Land, building, equipment":2116627,"Investments publicly traded":481797,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1879400,"Sum of Total Liabilities":0,"Accounts payable, accrued":410059,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1065072,"Unsecured notes loans payable":346264,"Other liabilities":58005},"Fund balance":{"value":2546802,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2122291,"Temporarily restricted net assets":424511,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9610766344300369,"percentile":0.8613682501832711},"Fundraising Efficiency":{"score":25.584569344242475,"percentile":0.6568212082024045},"Operating Margin":{"score":0.06882706868663915,"percentile":0.5649544223292373},"Liabilities to Assets Ratio":{"score":0.4246078240441805,"percentile":0.15690174900406895},"Operating Reserve Ratio":{"score":0.758536834485425,"percentile":0.34894555842772174},"Officer Compensation Ratio":{"score":0.02039832848458592,"percentile":0.9102272133435765},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.722214051582014,"percentile":0.8828225757906945}},"source_xml":"201530409349300918_public.xml"},{"Organization":{"value":null,"Person":["LexaLynn Hooper","Derek Dak Hardwick","Steve Hartell","Kirsten Olechnowicz","Julia Strickland","Leslie Pine","Ken Younger","Kellye Clarke","Anita Drummond","Geoff Harkness","Elizabeth Humphrey","Martin Kamm","George Kostel","Mark Montgomery","Kyle Lynch","Kara Smith","Deborah Chusmir","Victoria Hatfield","Kristi Johnson","Michael Keegan","Matt Mantey","Nanci Schimizzi","Pamela L Michell"],"Title":["President","President-Elect","Immediate Past President","Treasurer","Secretary","Treasurer/Director","Chair of Board Development","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[2.0,2.0,2.0,2.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,2.0,1.0,1.0,2.0,2.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,121456],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,110591],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10865]},"Basic":{"value":null,"mission":"Provides homeless individuals and families with shelter and tools to build a better life.","year":2014,"name":"New Hope Housing Inc","phone":7037992293,"website":"www.newhopehousing.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Pamela Michell","year_formation":1978,"state_legal_domicile":"VA","total_volunteers":827,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"8407-E Richmond Highway, Alexandria, VA, 22309, USA","city":"Alexandria","state":"VA","country":"USA","zip_code":22309},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":148,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":148,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6007494,"Contributions":{"value":2068595,"Other contributions":587024,"Contributions from gifts and grants":0,"Fundraising revenue":109920,"Dues":0,"Campaigns":28942,"Grant revenue":1342709,"Related organizations":0},"Program revenue":{"value":3904678,"Total revenue":{"value":3904678,"Contract services":3665881,"Client rents":156771,"County contract serv.":82026},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31844,"Investment income total":21296,"Net investment gain":10548,"Income from invest bond proceeds":0},"Other revenues":{"value":2377,"Other total":2377,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6059583,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4484195,"Current officers":124473,"Disqualified persons":0,"Other salaries and wages":3486867,"Pension plan contributions":101836,"Other employee benefits":488357,"Payroll taxes":282662},"Other expenses":{"value":1575388,"Management services":0,"Legal":5042,"Accounting":21071,"Lobbying services":0,"Investment management fees":3594,"Other services":64190,"Advertising":5993,"Office expenses":90532,"Information technology":14415,"Royalties":0,"Occupancy":662137,"Travel":57021,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":82189,"Insurance":4676,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":564528,"Food and supplies":285751,"Client services":258757,"Staff training":15959,"Dues and subscriptions":4061},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5883189,"Management And General Expenses":51254,"Fundraising Expenses":125140}},"Assets":{"value":4300243,"Non-interest bearing cash":916349,"Savings and temp cash investments":0,"Pledges and grants receivable":103998,"Accounts receivable":758679,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9359,"Land, building, equipment":2034438,"Investments publicly traded":477420,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1836505,"Sum of Total Liabilities":0,"Accounts payable, accrued":398293,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1065072,"Unsecured notes loans payable":319294,"Other liabilities":53846},"Fund balance":{"value":2463738,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2379299,"Temporarily restricted net assets":84439,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9708900760992959,"percentile":0.8757695375121846},"Fundraising Efficiency":{"score":16.53024612434074,"percentile":0.5472279586058716},"Operating Margin":{"score":-0.00867067033275439,"percentile":0.3634896434023909},"Liabilities to Assets Ratio":{"score":0.4270700516226641,"percentile":0.15615428860779407},"Operating Reserve Ratio":{"score":0.7096598891375858,"percentile":0.33190582788815215},"Officer Compensation Ratio":{"score":0.020043623463858816,"percentile":0.9120957907193339},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.67237684295285,"percentile":0.7943699512617334}},"source_xml":"201600339349301170_public.xml"},{"Organization":{"value":null,"Person":["Hubert Bagley","Ilona Birenbaum","Denise Mackie-Smith","Jim McCabe","Charade Estes","Sean Clark","Stephanie Johnson","Eric Kelly","Paul Stanford","Ambreen Rizvi","Lianne Wang","Nyree Wright","Ashley McSwain","William Gorman Alacritas Advisors"],"Title":["President","President Elect & VP (from 1/2023)","Immediate Past President","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","CEO (Starting 06/23)","Interim Exec. Dir. (ending 06/23)"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provides homeless individuals and families with shelter and tools to build a better life.","year":2022,"name":"New Hope Housing Inc","phone":7037992293,"website":"www.newhopehousing.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ashley McSwain","year_formation":1978,"state_legal_domicile":"VA","total_volunteers":1399,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"8407-E Richmond Highway, Alexandria, VA, 223092426, USA","city":"Alexandria","state":"VA","country":"USA","zip_code":223092426},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":277,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":277,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11754713,"Contributions":{"value":3294557,"Other contributions":774369,"Contributions from gifts and grants":0,"Fundraising revenue":164793,"Dues":0,"Campaigns":2247,"Grant revenue":2353148,"Related organizations":0},"Program revenue":{"value":8099589,"Total revenue":{"value":8099589,"County contract services":7905537,"Client rents":194052},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":353535,"Investment income total":1419,"Net investment gain":352116,"Income from invest bond proceeds":0},"Other revenues":{"value":7032,"Other total":54363,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-47331,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12001775,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6723135,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5642170,"Pension plan contributions":71831,"Other employee benefits":568065,"Payroll taxes":441069},"Other expenses":{"value":5278640,"Management services":188898,"Legal":10612,"Accounting":91462,"Lobbying services":0,"Investment management fees":0,"Other services":812255,"Advertising":18718,"Office expenses":336681,"Information technology":1790,"Royalties":0,"Occupancy":2697697,"Travel":0,"Conferences and meetings":0,"Interest":2625,"Payments to affiliates":0,"Depreciation and depletion":101539,"Insurance":113737,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":899570,"Food & program supplies":366929,"Donated food and suppli":293117,"Client services":195626,"Staff training":43898},"All other expenses":3056},"Functional Expenses":{"value":null,"Program Service Expenses":10795202,"Management And General Expenses":1034407,"Fundraising Expenses":172166}},"Assets":{"value":4729478,"Non-interest bearing cash":2948,"Savings and temp cash investments":376492,"Pledges and grants receivable":566831,"Accounts receivable":1867701,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18397,"Land, building, equipment":1772601,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":124508},"Liabilities":{"value":2380729,"Sum of Total Liabilities":0,"Accounts payable, accrued":915187,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1157942,"Unsecured notes loans payable":116931,"Other liabilities":190669},"Fund balance":{"value":2348749,"Net assets without donor restriction":2348749,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8994671204884278,"percentile":0.7695628881925032},"Fundraising Efficiency":{"score":19.13593276256636,"percentile":0.5864446614189557},"Operating Margin":{"score":-0.021018122688320845,"percentile":0.33641063538087573},"Liabilities to Assets Ratio":{"score":0.5033809227995141,"percentile":0.13459879259233767},"Operating Reserve Ratio":{"score":0.3940648779034768,"percentile":0.20539850480744845},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08667580357153315,"percentile":0.6447196703344727},"Revenue Growth":{"score":0.09167942755936277,"percentile":0.744183337994782},"Asset Growth":{"score":0.010711616032128625,"percentile":0.36462968346936925},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6108089616606093,"percentile":0.6367744230791922}},"source_xml":"202410339349301021_public.xml"},{"Organization":{"value":null,"Person":["Derek Hardwick","Julia Strickland","Lexalynn Hooper","Kirsten Olechnowicz","Victoria Hatfield","Kellye Clark","Antonio Coleman","Geoffrey Harkness","Steve Hartell","Elizabeth Humphrey","Kristi Johnson","Martin Kamm","Michael Keegan","George Kostel","Kyle Lynch","Matthew Mantey","Mark Montgomery","Ted W Phillips","Leslie Pine","Pamela L Michell"],"Title":["President","President-Elect","Immediate Past President","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,122971],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,111352],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11619]},"Basic":{"value":null,"mission":"Provides homeless individuals and families with shelter and tools to build a better life.","year":2015,"name":"New Hope Housing Inc","phone":7037992293,"website":"www.newhopehousing.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Pamela Michell","year_formation":1978,"state_legal_domicile":"VA","total_volunteers":215,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"8407-E Richmond Highway, Alexandria, VA, 22309, USA","city":"Alexandria","state":"VA","country":"USA","zip_code":22309},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":161,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":161,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6380188,"Contributions":{"value":2344061,"Other contributions":680863,"Contributions from gifts and grants":0,"Fundraising revenue":181185,"Dues":0,"Campaigns":21273,"Grant revenue":1460740,"Related organizations":0},"Program revenue":{"value":3991097,"Total revenue":{"value":3991097,"County contract services":3733077,"Client rents":177178,"Contract services":80842},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17457,"Investment income total":13387,"Net investment gain":4070,"Income from invest bond proceeds":0},"Other revenues":{"value":27573,"Other total":27573,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6423851,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4768035,"Current officers":122971,"Disqualified persons":0,"Other salaries and wages":3788235,"Pension plan contributions":81827,"Other employee benefits":466111,"Payroll taxes":308891},"Other expenses":{"value":1655816,"Management services":0,"Legal":10644,"Accounting":19289,"Lobbying services":0,"Investment management fees":3476,"Other services":69994,"Advertising":5139,"Office expenses":91967,"Information technology":11720,"Royalties":0,"Occupancy":714271,"Travel":63844,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":90457,"Insurance":4734,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":570281,"Food and supplies":312946,"Client services":227121,"Staff training":28409,"Dues and subscriptions":1805},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6176619,"Management And General Expenses":126468,"Fundraising Expenses":120764}},"Assets":{"value":4303069,"Non-interest bearing cash":583060,"Savings and temp cash investments":0,"Pledges and grants receivable":120930,"Accounts receivable":961335,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9359,"Land, building, equipment":2143644,"Investments publicly traded":484741,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1892048,"Sum of Total Liabilities":0,"Accounts payable, accrued":506785,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1065072,"Unsecured notes loans payable":292324,"Other liabilities":27867},"Fund balance":{"value":2411021,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2391921,"Temporarily restricted net assets":19100,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9615134286271584,"percentile":0.8619976154608363},"Fundraising Efficiency":{"score":19.41026299228247,"percentile":0.590092905413514},"Operating Margin":{"score":-0.006843528748682641,"percentile":0.3679172817296587},"Liabilities to Assets Ratio":{"score":0.4396973415950337,"percentile":0.15233156843369663},"Operating Reserve Ratio":{"score":0.6698581582916541,"percentile":0.31759998819786917},"Officer Compensation Ratio":{"score":0.019142878625298128,"percentile":0.9167169300631438},"Program Expense Growth":{"score":0.04827068259003761,"percentile":0.5248500215509669},"Revenue Growth":{"score":0.00914272787264188,"percentile":0.41092839538939335},"Asset Growth":{"score":-0.014175471164926028,"percentile":0.2656700198804147},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6172052327449523,"percentile":0.654964429724683}},"source_xml":"201613549349300111_public.xml"},{"Organization":{"value":null,"Person":["Antonio Coleman","Denise Mackie-Smith","Michael Keegan","Ted Phillips","Illona Birenbaum","John Body","Amy Flynn","Brenda Malone","Jim McCabe","Chhaya Muth","Hayden Ramsey","Ambreen Rizvi","Craig Spraggins","Pamela Michell"],"Title":["President","President Elect","Secretary","Immediate Past President","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,130167],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,118437],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,11730]},"Basic":{"value":null,"mission":"Provides homeless individuals and families with shelter and tools to build a better life.","year":2019,"name":"New Hope Housing Inc","phone":7037992293,"website":"www.newhopehousing.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Pamela Michell","year_formation":1978,"state_legal_domicile":"VA","total_volunteers":1000,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"8407-E Richmond Highway, Alexandria, VA, 223092426, USA","city":"Alexandria","state":"VA","country":"USA","zip_code":223092426},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":191,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":191,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9453449,"Contributions":{"value":2474716,"Other contributions":879517,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":16009,"Grant revenue":1579190,"Related organizations":0},"Program revenue":{"value":6918196,"Total revenue":{"value":6918196,"County contract services":6635980,"Client rents":282216},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2566,"Investment income total":2566,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":57971,"Other total":57971,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9535411,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5742243,"Current officers":129080,"Disqualified persons":0,"Other salaries and wages":4635428,"Pension plan contributions":73132,"Other employee benefits":545172,"Payroll taxes":359431},"Other expenses":{"value":3793168,"Management services":0,"Legal":13436,"Accounting":20618,"Lobbying services":0,"Investment management fees":0,"Other services":415277,"Advertising":12075,"Office expenses":242613,"Information technology":895,"Royalties":0,"Occupancy":2097162,"Travel":11335,"Conferences and meetings":0,"Interest":10345,"Payments to affiliates":0,"Depreciation and depletion":143793,"Insurance":82001,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":743618,"Food and supplies":512830,"Client services":176472,"Staff training":28071,"Special events":26245},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":8608509,"Management And General Expenses":772529,"Fundraising Expenses":154373}},"Assets":{"value":4838314,"Non-interest bearing cash":991654,"Savings and temp cash investments":153796,"Pledges and grants receivable":70927,"Accounts receivable":1767555,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16624,"Land, building, equipment":1837758,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2984393,"Sum of Total Liabilities":0,"Accounts payable, accrued":679509,"Grants payable":0,"Deferred, revenue":3913,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1065072,"Unsecured notes loans payable":204627,"Other liabilities":1031272},"Fund balance":{"value":1853921,"Net assets without donor restriction":1803921,"Net assets with donor restriction":50000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.902793702337529,"percentile":0.7757449670917483},"Fundraising Efficiency":{"score":16.03075667377067,"percentile":0.5387505916395688},"Operating Margin":{"score":-0.008670063169537383,"percentile":0.3634912738330753},"Liabilities to Assets Ratio":{"score":0.6168249931691081,"percentile":0.10880843874388962},"Operating Reserve Ratio":{"score":0.5074048722178834,"percentile":0.2541892006865445},"Officer Compensation Ratio":{"score":0.013650906080503504,"percentile":0.944094567792583},"Program Expense Growth":{"score":0.07667617893975824,"percentile":0.6185684502412594},"Revenue Growth":{"score":0.08400984854084947,"percentile":0.7239005770397478},"Asset Growth":{"score":0.0066283741958441215,"percentile":0.3476588575784584},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6243751834031733,"percentile":0.6748303079984074}},"source_xml":"202111099349301951_public.xml"},{"Organization":{"value":null,"Person":["Ted Phillips","Antonio Coleman","Kirsten Olechnowicz","Michael Keegan","Julia Strickland","John Body","Thomas Gibson","Kristi Johnson","George Kostel","Daniel Lagana","Kyle Lynch","Denise Mackie-Smith","Brenda Malone","Chhaya Muth","Tina Townsend","Pamela L Michell"],"Title":["President","President Elect","Treasurer","Secretary","Immediate Past President","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[3.0,3.0,3.0,3.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,126332],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,114729],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11603]},"Basic":{"value":null,"mission":"Provides homeless individuals and families with shelter and tools to build a better life.","year":2017,"name":"New Hope Housing Inc","phone":7037992293,"website":"www.newhopehousing.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Pamela Michell","year_formation":1978,"state_legal_domicile":"VA","total_volunteers":1400,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"8407-E Richmond Highway, Alexandria, VA, 22309, USA","city":"Alexandria","state":"VA","country":"USA","zip_code":22309},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":184,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":184,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8496461,"Contributions":{"value":2452992,"Other contributions":731637,"Contributions from gifts and grants":0,"Fundraising revenue":136746,"Dues":0,"Campaigns":30511,"Grant revenue":1554098,"Related organizations":0},"Program revenue":{"value":6003087,"Total revenue":{"value":6003087,"County contract services":5679040,"Client rents":324047},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3219,"Investment income total":18524,"Net investment gain":-15305,"Income from invest bond proceeds":0},"Other revenues":{"value":37163,"Other total":39946,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-2783,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8503059,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5116352,"Current officers":123132,"Disqualified persons":0,"Other salaries and wages":4076908,"Pension plan contributions":73423,"Other employee benefits":505215,"Payroll taxes":337674},"Other expenses":{"value":3386707,"Management services":0,"Legal":4491,"Accounting":22160,"Lobbying services":0,"Investment management fees":3908,"Other services":90170,"Advertising":2133,"Office expenses":249801,"Information technology":0,"Royalties":0,"Occupancy":2154155,"Travel":450,"Conferences and meetings":0,"Interest":6836,"Payments to affiliates":0,"Depreciation and depletion":128223,"Insurance":100834,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":622129,"Food and supplies":456433,"Staff training":110741,"Client services":44190,"Special events":10765},"All other expenses":1417},"Functional Expenses":{"value":null,"Program Service Expenses":8161707,"Management And General Expenses":224679,"Fundraising Expenses":116673}},"Assets":{"value":4450808,"Non-interest bearing cash":148528,"Savings and temp cash investments":0,"Pledges and grants receivable":93981,"Accounts receivable":1487110,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9197,"Land, building, equipment":2125886,"Investments publicly traded":586106,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2388641,"Sum of Total Liabilities":0,"Accounts payable, accrued":676801,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1065072,"Unsecured notes loans payable":488092,"Other liabilities":158676},"Fund balance":{"value":2062167,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2062167,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9598553885137102,"percentile":0.8596028050558675},"Fundraising Efficiency":{"score":21.024504384047724,"percentile":0.6106238785249958},"Operating Margin":{"score":-0.0007765586165816567,"percentile":0.3839383012420417},"Liabilities to Assets Ratio":{"score":0.53667581257156,"percentile":0.12628905680289332},"Operating Reserve Ratio":{"score":0.5234360951746895,"percentile":0.26073574564306357},"Officer Compensation Ratio":{"score":0.014857241376309397,"percentile":0.9383076432433541},"Program Expense Growth":{"score":0.08939430511241031,"percentile":0.651264223423973},"Revenue Growth":{"score":0.07390001694114741,"percentile":0.6940547072092313},"Asset Growth":{"score":-0.004684073041562199,"percentile":0.3001261345167568},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6550113091961504,"percentile":0.753827656801489}},"source_xml":"201910359349300341_public.xml"},{"Organization":{"value":null,"Person":["Hubert Bagley","Ilona Birenbaum","Jim McCabe","Charade Estes","Denise Mackie-Smith","John Body","Sean Clark","Eric Kelly","Ted Phillips","Hayden Ramsey","Ambreen Rizvi","Lianne Wang","Stephanie Johnson","Paul Stanford","Nyree Wright","Nick Gehrig","Virginia Kinneman","Pamela Michell","William Gorman Alacritas Advisors"],"Title":["President","President Elect","Treasurer","Secretary","Immediate Past President","Past President","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Director (ending 10/21)","Interim Executive Dir. (From 11/21)"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,111604,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,102206,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9398,0]},"Basic":{"value":null,"mission":"Provides homeless individuals and families with shelter and tools to build a better life.","year":2021,"name":"New Hope Housing Inc","phone":7037992293,"website":"www.newhopehousing.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"William W Gorman","year_formation":1978,"state_legal_domicile":"VA","total_volunteers":800,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"8407-E Richmond Highway, Alexandria, VA, 223092426, USA","city":"Alexandria","state":"VA","country":"USA","zip_code":223092426},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":320,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":320,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11982340,"Contributions":{"value":3514948,"Other contributions":805151,"Contributions from gifts and grants":0,"Fundraising revenue":227407,"Dues":0,"Campaigns":15341,"Grant revenue":2467049,"Related organizations":0},"Program revenue":{"value":8362029,"Total revenue":{"value":8362029,"County contract services":8148327,"Client rents":213702},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":280,"Investment income total":280,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":105083,"Other total":149227,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-44144,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12189288,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7029619,"Current officers":16599,"Disqualified persons":0,"Other salaries and wages":5767768,"Pension plan contributions":91617,"Other employee benefits":667278,"Payroll taxes":486357},"Other expenses":{"value":5159669,"Management services":257314,"Legal":13627,"Accounting":140019,"Lobbying services":0,"Investment management fees":0,"Other services":462543,"Advertising":17207,"Office expenses":461070,"Information technology":0,"Royalties":0,"Occupancy":2903292,"Travel":34711,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":97904,"Insurance":99336,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":638707,"Client services":234700,"Donated food and suppli":228105,"Food & program supplies":130016,"Staff training":45886},"All other expenses":33939},"Functional Expenses":{"value":null,"Program Service Expenses":11627204,"Management And General Expenses":434388,"Fundraising Expenses":127696}},"Assets":{"value":4452442,"Non-interest bearing cash":648844,"Savings and temp cash investments":654779,"Pledges and grants receivable":468670,"Accounts receivable":928935,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19075,"Land, building, equipment":1732139,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1856631,"Sum of Total Liabilities":0,"Accounts payable, accrued":582943,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1065072,"Unsecured notes loans payable":146163,"Other liabilities":62453},"Fund balance":{"value":2595811,"Net assets without donor restriction":2595811,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9538870523036292,"percentile":0.851055722491199},"Fundraising Efficiency":{"score":27.52590527502819,"percentile":0.6727870759996428},"Operating Margin":{"score":-0.017271083945206028,"percentile":0.3441568115623622},"Liabilities to Assets Ratio":{"score":0.41699161943041596,"percentile":0.15925781627673363},"Operating Reserve Ratio":{"score":0.3652749857087633,"percentile":0.19256004990846276},"Officer Compensation Ratio":{"score":0.009155908039911766,"percentile":0.9641419708558583},"Program Expense Growth":{"score":0.09685961258420973,"percentile":0.6684857168074406},"Revenue Growth":{"score":0.10300249091783828,"percentile":0.7705954139744351},"Asset Growth":{"score":0.009133602346560375,"percentile":0.3580201675046197},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6633951119470396,"percentile":0.7737423313374195}},"source_xml":"202331309349300948_public.xml"},{"Organization":{"value":null,"Person":["Denise Mackie-Smith","Ilona Birenbaum","Jim McCabe","Charade Estes","Antonio Coleman","Ted Phillips","Hubert Bagley","Sean Clark","Amy Flynn","Nick Gehrig","Stephanie Johnson","Eric Kelly Sr","Virginia Kinneman","Brenda Malone","Hayden Ramsey","Ambreen Rizvi","Craig Spraggins","Paul Stanford","Lianne Wang","Nyree Wright","Pamela Michell"],"Title":["President","President Elect","Treasurer","Secretary","Immediate Past President","Past President","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,134242],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,124589],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9653]},"Basic":{"value":null,"mission":"Provides homeless individuals and families with shelter and tools to build a better life.","year":2020,"name":"New Hope Housing Inc","phone":7037992293,"website":"www.newhopehousing.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"William W Gorman","year_formation":1978,"state_legal_domicile":"VA","total_volunteers":800,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"8407-E Richmond Highway, Alexandria, VA, 223092426, USA","city":"Alexandria","state":"VA","country":"USA","zip_code":223092426},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":301,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":301,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13222867,"Contributions":{"value":4342693,"Other contributions":1573631,"Contributions from gifts and grants":0,"Fundraising revenue":18961,"Dues":0,"Campaigns":16573,"Grant revenue":2733528,"Related organizations":0},"Program revenue":{"value":8580459,"Total revenue":{"value":8580459,"County contract services":8353023,"Client rents":227436},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1128,"Investment income total":1128,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":298587,"Other total":298970,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-383,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12274029,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7957277,"Current officers":136201,"Disqualified persons":0,"Other salaries and wages":6472294,"Pension plan contributions":81053,"Other employee benefits":719743,"Payroll taxes":547986},"Other expenses":{"value":4316752,"Management services":0,"Legal":8387,"Accounting":23979,"Lobbying services":0,"Investment management fees":0,"Other services":611487,"Advertising":8744,"Office expenses":236168,"Information technology":895,"Royalties":0,"Occupancy":2098398,"Travel":19964,"Conferences and meetings":0,"Interest":1683,"Payments to affiliates":0,"Depreciation and depletion":104291,"Insurance":98469,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1104287,"Food & program supplies":689659,"Client services":370418,"Staff training":39518,"Special events":4692},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":11243434,"Management And General Expenses":876805,"Fundraising Expenses":153790}},"Assets":{"value":4724081,"Non-interest bearing cash":1157493,"Savings and temp cash investments":154531,"Pledges and grants receivable":142419,"Accounts receivable":1458314,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14301,"Land, building, equipment":1797023,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1921322,"Sum of Total Liabilities":0,"Accounts payable, accrued":550872,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1065072,"Unsecured notes loans payable":175395,"Other liabilities":129983},"Fund balance":{"value":2802759,"Net assets without donor restriction":2802759,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9160344985334481,"percentile":0.796212328711946},"Fundraising Efficiency":{"score":28.23781130112491,"percentile":0.678215279037862},"Operating Margin":{"score":0.07175735791640346,"percentile":0.5708631031294282},"Liabilities to Assets Ratio":{"score":0.406708098358178,"percentile":0.16257417248821351},"Operating Reserve Ratio":{"score":0.38488429512428235,"percentile":0.2013390972461223},"Officer Compensation Ratio":{"score":0.010937076977738932,"percentile":0.9563619296651066},"Program Expense Growth":{"score":0.09470617729129167,"percentile":0.6635469892485096},"Revenue Growth":{"score":0.11016597228694038,"percentile":0.7855820413561484},"Asset Growth":{"score":0.01166788272113158,"percentile":0.36866352082677406},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6856860207597792,"percentile":0.8232625380895824}},"source_xml":"202200419349301860_public.xml"},{"Organization":{"value":null,"Person":["Hubert Ronnie Bagley","Lianne Wang","Ilona Birenbaum","Paul Stanford","Rick DeMilio Jr","Charade Estes","Stephanie Johnson","Jim McCabe","Eric Kelly","Benjamin Kong","Ambreen Rizvi","Barbara Mantegani","Nyree Wright","Kevin Catron","Ashley McSwain"],"Title":["President","Vice President","Vice President","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,107721],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,102966],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,4755]},"Basic":{"value":null,"mission":"Provides homeless individuals and families with shelter and tools to build a better life.","year":2023,"name":"New Hope Housing Inc","phone":7037992293,"website":"www.newhopehousing.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ashley McSwain","year_formation":1978,"state_legal_domicile":"VA","total_volunteers":996,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"8407-E Richmond Highway, Alexandria, VA, 223092426, USA","city":"Alexandria","state":"VA","country":"USA","zip_code":223092426},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":314,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":314,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11401276,"Contributions":{"value":2947835,"Other contributions":762778,"Contributions from gifts and grants":0,"Fundraising revenue":153302,"Dues":0,"Campaigns":5019,"Grant revenue":2026736,"Related organizations":0},"Program revenue":{"value":7658072,"Total revenue":{"value":7658072,"County contract services":7444576,"Client rents":213496},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":824071,"Investment income total":4959,"Net investment gain":819112,"Income from invest bond proceeds":0},"Other revenues":{"value":-28702,"Other total":17512,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-46214,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11920531,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7143742,"Current officers":208382,"Disqualified persons":0,"Other salaries and wages":5815793,"Pension plan contributions":69909,"Other employee benefits":563631,"Payroll taxes":486027},"Other expenses":{"value":4776789,"Management services":17630,"Legal":14912,"Accounting":361584,"Lobbying services":0,"Investment management fees":0,"Other services":489595,"Advertising":3611,"Office expenses":234163,"Information technology":0,"Royalties":0,"Occupancy":2274914,"Travel":62958,"Conferences and meetings":25555,"Interest":4300,"Payments to affiliates":0,"Depreciation and depletion":187704,"Insurance":212961,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":750170,"Food & program supplies":337098,"Donated Foods/Supplies":302394,"Client services":61672,"Staff training":49006},"All other expenses":136732},"Functional Expenses":{"value":null,"Program Service Expenses":10690370,"Management And General Expenses":908811,"Fundraising Expenses":321350}},"Assets":{"value":3895972,"Non-interest bearing cash":746015,"Savings and temp cash investments":215196,"Pledges and grants receivable":245083,"Accounts receivable":936811,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9800,"Land, building, equipment":1637326,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":105741},"Liabilities":{"value":2066478,"Sum of Total Liabilities":0,"Accounts payable, accrued":581787,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1085028,"Unsecured notes loans payable":87699,"Other liabilities":311964},"Fund balance":{"value":1829494,"Net assets without donor restriction":1829494,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.89680317093257,"percentile":0.7654233765396792},"Fundraising Efficiency":{"score":9.173284580675276,"percentile":0.37266620391571786},"Operating Margin":{"score":-0.04554358652487669,"percentile":0.2922059910583105},"Liabilities to Assets Ratio":{"score":0.5304139762811437,"percentile":0.12779360506560608},"Operating Reserve Ratio":{"score":0.3268287293577778,"percentile":0.175089864940376},"Officer Compensation Ratio":{"score":0.00903659409132026,"percentile":0.9646640589935176},"Program Expense Growth":{"score":0.0763625434336408,"percentile":0.6177008417302128},"Revenue Growth":{"score":0.0795020392664097,"percentile":0.7110607357361771},"Asset Growth":{"score":0.002596260284007278,"percentile":0.33091007778061565},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5905649335200978,"percentile":0.5776955485209833}},"source_xml":"202510349349300516_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Hubert Ronnie Bagley","Lianne Wang","Ilona Birenbaum","Paul Stanford","Rick DeMilio Jr","Charade Estes","Stephanie Johnson","Jim McCabe","Eric Kelly","Benjamin Kong","Ambreen Rizvi","Barbara Mantegani","Nyree Wright","Kevin Catron","Ashley McSwain"],"Title":["President","Vice President","Vice President","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,107721],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,102966],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,4755]},"Basic":{"value":null,"mission":"Provides homeless individuals and families with shelter and tools to build a better life.","year":2023,"name":"New Hope Housing Inc","phone":7037992293,"website":"www.newhopehousing.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ashley McSwain","year_formation":1978,"state_legal_domicile":"VA","total_volunteers":996,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"8407-E Richmond Highway, Alexandria, VA, 223092426, USA","city":"Alexandria","state":"VA","country":"USA","zip_code":223092426},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":314,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":314,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11401276,"Contributions":{"value":2947835,"Other contributions":762778,"Contributions from gifts and grants":0,"Fundraising revenue":153302,"Dues":0,"Campaigns":5019,"Grant revenue":2026736,"Related organizations":0},"Program revenue":{"value":7658072,"Total revenue":{"value":7658072,"County contract services":7444576,"Client rents":213496},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":824071,"Investment income total":4959,"Net investment gain":819112,"Income from invest bond proceeds":0},"Other revenues":{"value":-28702,"Other total":17512,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-46214,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11920531,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7143742,"Current officers":208382,"Disqualified persons":0,"Other salaries and wages":5815793,"Pension plan contributions":69909,"Other employee benefits":563631,"Payroll taxes":486027},"Other expenses":{"value":4776789,"Management services":17630,"Legal":14912,"Accounting":361584,"Lobbying services":0,"Investment management fees":0,"Other services":489595,"Advertising":3611,"Office expenses":234163,"Information technology":0,"Royalties":0,"Occupancy":2274914,"Travel":62958,"Conferences and meetings":25555,"Interest":4300,"Payments to affiliates":0,"Depreciation and depletion":187704,"Insurance":212961,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":750170,"Food & program supplies":337098,"Donated Foods/Supplies":302394,"Client services":61672,"Staff training":49006},"All other expenses":136732},"Functional Expenses":{"value":null,"Program Service Expenses":10690370,"Management And General Expenses":908811,"Fundraising Expenses":321350}},"Assets":{"value":3895972,"Non-interest bearing cash":746015,"Savings and temp cash investments":215196,"Pledges and grants receivable":245083,"Accounts receivable":936811,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9800,"Land, building, equipment":1637326,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":105741},"Liabilities":{"value":2066478,"Sum of Total Liabilities":0,"Accounts payable, accrued":581787,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1085028,"Unsecured notes loans payable":87699,"Other liabilities":311964},"Fund balance":{"value":1829494,"Net assets without donor restriction":1829494,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.89680317093257,"percentile":0.7654233765396792},"Fundraising Efficiency":{"score":9.173284580675276,"percentile":0.37266620391571786},"Operating Margin":{"score":-0.04554358652487669,"percentile":0.2922059910583105},"Liabilities to Assets Ratio":{"score":0.5304139762811437,"percentile":0.12779360506560608},"Operating Reserve Ratio":{"score":0.3268287293577778,"percentile":0.175089864940376},"Officer Compensation Ratio":{"score":0.00903659409132026,"percentile":0.9646640589935176},"Program Expense Growth":{"score":0.0763625434336408,"percentile":0.6177008417302128},"Revenue Growth":{"score":0.0795020392664097,"percentile":0.7110607357361771},"Asset Growth":{"score":0.002596260284007278,"percentile":0.33091007778061565},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5905649335200978,"percentile":0.5776955485209833}},"source_xml":"202510349349300516_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}