{"success":true,"data":{"_id":731419279,"filings":[{"Organization":{"value":null,"Person":["Joy Horak-Brown","Karen Briggs Gwin","Tamara Foster","Nicole Cassier-Mason","Emily Abeln","Sanford W Criner Jr","Kenneth J Valach","Michael M Fowler","Renea Burns","Philip A Croker","Carolyn W Dorros","James E Furr","Catherine B James","Teshia N Judkins","Andrea M Link","Melissa M Noriega","Carleton Riser","Vanessa R Schick","Matthew MJ Stahlbaum","Garrett Thompson","Geoffrey K Walker","Janice E Walker"],"Title":["President & CEO","Treasurer/CFO","VP Onsite Ops","VP Fund Dev","Asst Secretary","Chairman","Vice Chair","Chair Emeritus","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[25.0,40.0,40.0,46.0,0.0,9.0,3.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[162519,193208,169687,138032,961,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[161521,184521,161000,129375,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[998,8687,8687,8657,961,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"New hope housing, inc.S core purpose is to provide life-stabilizing, affordable, permanent housing with support services for people who live on very limited incomes. their model of excellence in high quality housing + services is the key element to alleviating homelessness.","year":2019,"name":"New Hope Housing Inc","phone":7132220290,"website":"www.newhopehousing.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Joy Horak-Brown","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":8,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"3315 Harrisburg Blvd Ste 400, Houston, TX, 77003, USA","city":"Houston","state":"TX","country":"USA","zip_code":77003},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":96,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":96,"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":12495273,"Contributions":{"value":11504729,"Other contributions":6833718,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1500000,"Related organizations":3171011},"Program revenue":{"value":783365,"Total revenue":{"value":783365,"Management fees":611424,"Program-related interest":171941},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":207179,"Investment income total":207179,"Net investment gain":0,"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":2671504,"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":1728623,"Current officers":663446,"Disqualified persons":0,"Other salaries and wages":822145,"Pension plan contributions":0,"Other employee benefits":168785,"Payroll taxes":74247},"Other expenses":{"value":942881,"Management services":0,"Legal":0,"Accounting":18844,"Lobbying services":0,"Investment management fees":0,"Other services":249919,"Advertising":191283,"Office expenses":27242,"Information technology":90315,"Royalties":0,"Occupancy":57987,"Travel":0,"Conferences and meetings":41062,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4593,"Insurance":20203,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":238439,"Professional development":115234,"Resident support":55609,"Uniform/Parking/Education":53823,"Dues & Licenses":13773},"All other expenses":2994},"Functional Expenses":{"value":null,"Program Service Expenses":1355032,"Management And General Expenses":617834,"Fundraising Expenses":698638}},"Assets":{"value":49152350,"Non-interest bearing cash":250,"Savings and temp cash investments":9338039,"Pledges and grants receivable":340894,"Accounts receivable":605,"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":19788,"Land, building, equipment":1704142,"Investments publicly traded":0,"Investments other":0,"Investments program related":37014937,"Intangible assets":0,"Other assets":733695},"Liabilities":{"value":70531,"Sum of Total Liabilities":0,"Accounts payable, accrued":70531,"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":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":49081819,"Net assets without donor restriction":33429555,"Net assets with donor restriction":15652264,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5072169085279303,"percentile":0.47668710173765233},"Fundraising Efficiency":{"score":16.46736793589813,"percentile":0.5461680477190315},"Operating Margin":{"score":0.7861988289491554,"percentile":0.9711014313347174},"Liabilities to Assets Ratio":{"score":0.0014349466505670634,"percentile":0.5631996303051457},"Operating Reserve Ratio":{"score":18.39875590678509,"percentile":0.9405582852473972},"Officer Compensation Ratio":{"score":0.24870148051434698,"percentile":0.2427128656875764},"Program Expense Growth":{"score":-0.0368759049066047,"percentile":0.22158121544026096},"Revenue Growth":{"score":0.18866746879716792,"percentile":0.8876120532463421},"Asset Growth":{"score":0.14679407799526278,"percentile":0.7770048841729638},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.65832841094485,"percentile":0.7618210445079907}},"source_xml":"202011749349300706_public.xml"},{"Organization":{"value":null,"Person":["Michael M Fowler","Sanford W Criner Jr","Mark C Wilson","Renea Burns","Jeffrey A Compton","Philip A Croker","Carolyn W Dorros","Catherine B James","Teshia N Judkins","Melissa M Noriega","Matthew MJ Stahlbaum","Garrett Thompson","Melanie Trent","Kenneth J Valach","Geoffrey K Walker","Joy Horak-Brown","Karen Briggs Gwin","Tamara Foster","Nicole Cassier-Mason","Emily Abeln"],"Title":["Chairman","Vice President","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","President & CEO","Treasurer/CFO","VP Onsite Ops","VP Fund Dev","Asst Secretary"],"Hours":[9.0,3.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,25.0,40.0,40.0,46.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,138040,169264,144919,107747,5650],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,137292,162500,138155,101063,5000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,748,6764,6764,6684,650]},"Basic":{"value":null,"mission":"New hope housing, inc.S core purpose is to provide life-stabilizing, affordable, permanent housing with support services for people who live on very limited incomes. their model of excellence in high quality housing + services is the key element to alleviating homelessness.","year":2017,"name":"New Hope Housing Inc","phone":7132220290,"website":"www.newhopehousing.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Joy Horak-Brown","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1117 Texas Avenue, Houston, TX, 77002, USA","city":"Houston","state":"TX","country":"USA","zip_code":77002},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":121,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":121,"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":5341592,"Contributions":{"value":4183166,"Other contributions":2683166,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1500000,"Related organizations":0},"Program revenue":{"value":1077825,"Total revenue":{"value":1077825,"Apartment rentals":585203,"Developer fees":166873,"Management fees":295655,"Program-related interest":30094},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":80601,"Investment income total":80601,"Net investment gain":0,"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":2653521,"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":1470566,"Current officers":307305,"Disqualified persons":0,"Other salaries and wages":927558,"Pension plan contributions":0,"Other employee benefits":147777,"Payroll taxes":87926},"Other expenses":{"value":1182955,"Management services":0,"Legal":3039,"Accounting":35269,"Lobbying services":0,"Investment management fees":0,"Other services":5730,"Advertising":97114,"Office expenses":57166,"Information technology":61481,"Royalties":0,"Occupancy":151391,"Travel":12082,"Conferences and meetings":33774,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":309709,"Insurance":32652,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":340519,"Uncollectible amounts":114100,"Project Development":91968,"Professional development":70316,"Resident Support":64135},"All other expenses":43029},"Functional Expenses":{"value":null,"Program Service Expenses":1902220,"Management And General Expenses":306058,"Fundraising Expenses":445243}},"Assets":{"value":30584773,"Non-interest bearing cash":300,"Savings and temp cash investments":4815363,"Pledges and grants receivable":801954,"Accounts receivable":5025,"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":13026,"Land, building, equipment":1140383,"Investments publicly traded":0,"Investments other":0,"Investments program related":22910447,"Intangible assets":0,"Other assets":898275},"Liabilities":{"value":3370424,"Sum of Total Liabilities":0,"Accounts payable, accrued":75932,"Grants payable":0,"Deferred, revenue":2250000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1044492},"Fund balance":{"value":27214349,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11445411,"Temporarily restricted net assets":15768938,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7168663824405385,"percentile":0.5477822174603046},"Fundraising Efficiency":{"score":9.39524259786229,"percentile":0.37995405132695276},"Operating Margin":{"score":0.5032340545665037,"percentile":0.9192484366717285},"Liabilities to Assets Ratio":{"score":0.11019941197536434,"percentile":0.31591211881363346},"Operating Reserve Ratio":{"score":11.52610927141711,"percentile":0.9050827775991516},"Officer Compensation Ratio":{"score":0.21315829043749795,"percentile":0.29266483260213316},"Program Expense Growth":{"score":0.057533301222259026,"percentile":0.5587248854114093},"Revenue Growth":{"score":-0.05426157196890888,"percentile":0.21137555849894074},"Asset Growth":{"score":0.11178178023731176,"percentile":0.7105466567344029},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6163548244709915,"percentile":0.6525964111149086}},"source_xml":"201801659349301160_public.xml"},{"Organization":{"value":null,"Person":["Michael M Fowler","Sanford W Criner Jr","Mark C Wilson","Jeffrey A Compton","Catherine B Callaway","Philip A Croker","Carolyn W Dorros","Teshia N Judkins","Melinda Muse","Timothy D Phillips","Douglas M Selman","Matthew M J Stahlbaum","Garrett W Thompson","Melanie M Trent","Kenneth J Valach","Geoffrey K Walker","Joy Horak-Brown","Karen Briggs Gwin","Ellen Eudy","Tamara Foster"],"Title":["President","Vice President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Dir.","Dir of Finance","Fmr Finance Dir","Dir of Communities"],"Hours":[5.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,25.0,40.0,30.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,207071,156558,63219,122092],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,186767,151962,62154,117496],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20304,4596,1065,4596]},"Basic":{"value":null,"mission":"New hope housing, inc.S core purpose is to provide life-stabilizing, affordable, permanent housing with supportive services for people who live on limited incomes. our model of excellence in high quality housing + services is the key element to alleviating homelessness.","year":2014,"name":"New Hope Housing Inc","phone":7132220290,"website":"www.newhopehousing.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Joy Horak-Brown","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":93,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1117 Texas Avenue, Houston, TX, 77002, USA","city":"Houston","state":"TX","country":"USA","zip_code":77002},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":123,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":123,"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":7564030,"Contributions":{"value":5858281,"Other contributions":5822014,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":36267,"Related organizations":0},"Program revenue":{"value":1704561,"Total revenue":{"value":1704561,"Apartment rentals":587863,"Developer Fee":882400,"Management fees":234298},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1188,"Investment income total":1188,"Net investment gain":0,"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":2673709,"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":1512665,"Current officers":422373,"Disqualified persons":0,"Other salaries and wages":935047,"Pension plan contributions":0,"Other employee benefits":67383,"Payroll taxes":87862},"Other expenses":{"value":1161044,"Management services":0,"Legal":157787,"Accounting":49297,"Lobbying services":0,"Investment management fees":0,"Other services":4800,"Advertising":21325,"Office expenses":83155,"Information technology":52793,"Royalties":0,"Occupancy":157156,"Travel":84669,"Conferences and meetings":18511,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":143950,"Insurance":37171,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":342688,"Project Development":243424,"Resident Support":72803,"Uncollectible amounts":20219,"Dues & Licenses":6242},"All other expenses":7742},"Functional Expenses":{"value":null,"Program Service Expenses":1786358,"Management And General Expenses":559253,"Fundraising Expenses":328098}},"Assets":{"value":23356400,"Non-interest bearing cash":9871034,"Savings and temp cash investments":1350,"Pledges and grants receivable":1331269,"Accounts receivable":5917,"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":6901,"Land, building, equipment":2147869,"Investments publicly traded":0,"Investments other":0,"Investments program related":6848054,"Intangible assets":0,"Other assets":3144006},"Liabilities":{"value":1869107,"Sum of Total Liabilities":0,"Accounts payable, accrued":300759,"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":0,"Unsecured notes loans payable":0,"Other liabilities":1568348},"Fund balance":{"value":21487293,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11975622,"Temporarily restricted net assets":9511671,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6681198290464669,"percentile":0.5202965770584776},"Fundraising Efficiency":{"score":17.85527799620845,"percentile":0.5680162289253905},"Operating Margin":{"score":0.6465232157989854,"percentile":0.9507022978271047},"Liabilities to Assets Ratio":{"score":0.08002547481632444,"percentile":0.34680216409142084},"Operating Reserve Ratio":{"score":8.735580424047644,"percentile":0.8784414882082769},"Officer Compensation Ratio":{"score":0.20531030115842824,"percentile":0.30528383475446474},"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":0.6825210820102219,"percentile":0.8164464602011486}},"source_xml":"201533169349300603_public.xml"},{"Organization":{"value":null,"Person":["Kenneth J Valach","Sanford W Criner Jr","Michael M Fowler","Rick Craig","Philip A Croker","Jeffrey P Hebert","Catherine B James","Laura R Jaramillo","Teshia N Judkins","Andrea M Link","Melissa M Noriega","Carleton Riser","Ricardo Rivas","Vanessa R Schick","Frank C Steininger","Garrett Thompson","Janice E Walker","Joy Horak-Brown","Karen Briggs Gwin","Tamara Foster","Calvin Tang","Emily Abeln","Ron Lastimosa","Ash Hussain","Katie Lamb","Diana Gross"],"Title":["Chair","Vice Chair","Chair Emeritus","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","President & CEO","Treasurer/CFO (thru Jun 2022)","VP Onsite Operations","CFO (from Oct 2022)","Assistant Secretary (thru Apr 2022)","Director of Real Estate Development","Director of Finance","Human Resources Director","Director of Fund Development"],"Hours":[9.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,25.0,40.0,40.0,40.0,0.0,0.0,40.0,40.0,46.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,190662,97156,209748,38718,2745,8448,139999,153624,119504],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,189677,92973,201250,38718,0,0,131553,141600,113750],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,985,4183,8498,0,2745,8448,8446,12024,5754]},"Basic":{"value":null,"mission":"To provide life-stabilizing, affordable housing and support for people with very limited incomes.","year":2022,"name":"New Hope Housing Inc","phone":7132220290,"website":"www.newhopehousing.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Joy Horak-Brown","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":157,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"3315 Harrisburg Blvd 400, Houston, TX, 77003, USA","city":"Houston","state":"TX","country":"USA","zip_code":77003},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":175,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":175,"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":4747272,"Contributions":{"value":3537943,"Other contributions":2680043,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":857900,"Related organizations":0},"Program revenue":{"value":869594,"Total revenue":{"value":869594,"Management fees":572451,"Program-related interest":297143},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":339735,"Investment income total":348420,"Net investment gain":-8685,"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":4351867,"Grant expense":{"value":560815,"Grants to domestic orgs":560815,"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":1968740,"Current officers":536284,"Disqualified persons":0,"Other salaries and wages":1074425,"Pension plan contributions":46592,"Other employee benefits":178275,"Payroll taxes":133164},"Other expenses":{"value":1822312,"Management services":0,"Legal":8334,"Accounting":32359,"Lobbying services":0,"Investment management fees":0,"Other services":246271,"Advertising":398358,"Office expenses":76821,"Information technology":167500,"Royalties":0,"Occupancy":111325,"Travel":5375,"Conferences and meetings":153376,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8309,"Insurance":46803,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":567481,"Project development":341664,"Professional dev.":118283,"Resident support":89388,"Dues and subscriptions":18146},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2310915,"Management And General Expenses":1111886,"Fundraising Expenses":929066}},"Assets":{"value":68543203,"Non-interest bearing cash":250,"Savings and temp cash investments":11170724,"Pledges and grants receivable":101935,"Accounts receivable":54018,"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":190596,"Land, building, equipment":1688785,"Investments publicly traded":4672549,"Investments other":0,"Investments program related":47459094,"Intangible assets":0,"Other assets":3205252},"Liabilities":{"value":8474732,"Sum of Total Liabilities":0,"Accounts payable, accrued":133077,"Grants payable":0,"Deferred, revenue":8341655,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":60068471,"Net assets without donor restriction":55143471,"Net assets with donor restriction":4925000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5310169175666444,"percentile":0.4805289487887991},"Fundraising Efficiency":{"score":3.8080642279450543,"percentile":0.1501655630728583},"Operating Margin":{"score":0.08329099322726821,"percentile":0.5932071366396702},"Liabilities to Assets Ratio":{"score":0.12364073502663714,"percentile":0.30413342116863556},"Operating Reserve Ratio":{"score":15.75029820534497,"percentile":0.9297346804199215},"Officer Compensation Ratio":{"score":0.2207337678288422,"percentile":0.2810157715549387},"Program Expense Growth":{"score":0.018304491344638314,"percentile":0.39764961640992597},"Revenue Growth":{"score":0.07908339833230577,"percentile":0.7098095637248026},"Asset Growth":{"score":0.14620753887493643,"percentile":0.7760774492286842},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5547614038219605,"percentile":0.4713910914423955}},"source_xml":"202312929349301271_public.xml"},{"Organization":{"value":null,"Person":["Ricardo Rivas","Andrea M Link","Kevin Fulton","Janice E Walker","Sanford W Criner Jr","Michael M Fowler","Kenneth J Valach","James F Craig III","Philip A Croker","Bolivar M Fraga","Joseph S Hagan","Laura R Jaramillo","Melissa M Noriega","Carleton Riser","Vanessa R Schick","Frank C Steininger","Joy Horak-Brown","Calvin Tang","Tamara Foster","John Peavy","Ron Lastimosa","Diana Gross","Katie Lamb","Stacey Lastovica","Ash Hussain","Rhonda Bonfield","Katherine Anchondo","Aziz Ouedraogo"],"Title":["Chairman","Vice Chair","Secretary","Treasurer","Chairman Emeritus","Chairman Emeritus","Chairman Emeritus","Director","Director","Director","Director","Director","Director","Director","Director","Director","President & CEO","CFO (to March)","EVP Onsite Ops/Strategic Partnership","CFO (from July)","VP Real Estate Development","VP, Philanthrophy & Communications","VP, People & Culture","VP Property Management","Director of Finance","Dir. of Foundations and Corp Rel.","Real Estate Development Manager","Senior Manager Finance"],"Hours":[9.0,3.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,25.0,40.0,40.0,40.0,0.0,46.0,40.0,40.0,40.0,46.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,191724,45718,249741,128913,24541,210291,211080,160641,163641,130082,26981,118483],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,190800,43333,227700,128679,0,188250,188250,138000,148000,119600,0,105000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,924,2385,22041,234,24541,22041,22830,22641,15641,10482,26981,13483]},"Basic":{"value":null,"mission":"To provide life-stabilizing, affordable housing and support for people with very limited incomes.","year":2024,"name":"New Hope Housing Inc","phone":7132220290,"website":"www.newhopehousing.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Joy Horak-Brown","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":160,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3315 Harrisburg Blvd 400, Houston, TX, 77003, USA","city":"Houston","state":"TX","country":"USA","zip_code":77003},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":231,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":231,"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":15499652,"Contributions":{"value":12870786,"Other contributions":4320924,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":684126,"Related organizations":7865736},"Program revenue":{"value":1211518,"Total revenue":{"value":1211518,"Management fees":810652,"Program-related interest":400866},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1417348,"Investment income total":1417348,"Net investment gain":0,"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":5174938,"Grant expense":{"value":23247,"Grants to domestic orgs":23247,"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":2653859,"Current officers":1037467,"Disqualified persons":0,"Other salaries and wages":1194406,"Pension plan contributions":76573,"Other employee benefits":181861,"Payroll taxes":163552},"Other expenses":{"value":2497832,"Management services":0,"Legal":40344,"Accounting":91072,"Lobbying services":0,"Investment management fees":0,"Other services":231950,"Advertising":285909,"Office expenses":468363,"Information technology":154541,"Royalties":0,"Occupancy":535598,"Travel":2845,"Conferences and meetings":188686,"Interest":202496,"Payments to affiliates":0,"Depreciation and depletion":10382,"Insurance":46740,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":238906,"Professional dev.":178564,"Dues and subscriptions":31357,"Resident support":28985},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2216628,"Management And General Expenses":1688336,"Fundraising Expenses":1269974}},"Assets":{"value":97656463,"Non-interest bearing cash":250,"Savings and temp cash investments":7856842,"Pledges and grants receivable":1479353,"Accounts receivable":23955,"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":250841,"Land, building, equipment":1742498,"Investments publicly traded":805,"Investments other":0,"Investments program related":78841562,"Intangible assets":0,"Other assets":7460357},"Liabilities":{"value":18464631,"Sum of Total Liabilities":0,"Accounts payable, accrued":464631,"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":0,"Unsecured notes loans payable":15000000,"Other liabilities":3000000},"Fund balance":{"value":79191832,"Net assets without donor restriction":66334837,"Net assets with donor restriction":12856995,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4283390448349333,"percentile":0.46697151442404516},"Fundraising Efficiency":{"score":10.134684647087264,"percentile":0.40338441834989924},"Operating Margin":{"score":0.6661255362378459,"percentile":0.9540124797240659},"Liabilities to Assets Ratio":{"score":0.1890774090394816,"percentile":0.25758234969265836},"Operating Reserve Ratio":{"score":18.87104019410474,"percentile":0.9422299843237794},"Officer Compensation Ratio":{"score":0.32113157684208005,"percentile":0.16843911275296733},"Program Expense Growth":{"score":0.028903093396014597,"percentile":0.44404460664558126},"Revenue Growth":{"score":0.11078904108309624,"percentile":0.786811095983567},"Asset Growth":{"score":0.1435540614822826,"percentile":0.7717155892337924},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.634064639506953,"percentile":0.7010425001444889}},"source_xml":"202610139349300966_public.xml"},{"Organization":{"value":null,"Person":["Michael M Fowler","Sanford W Criner Jr","Mark C Wilson","Jeffrey A Compton","Philip A Croker","Carolyn W Dorros","Catherine B James","Teshia N Judkins","Melissa M Noriega","Timothy D Phillips","Matthew MJ Stahlbaum","Garrett Thompson","Melanie Trent","Kenneth J Valach","Geoffrey K Walker","Joy Horak-Brown","Karen Briggs Gwin","Tamara Foster"],"Title":["Chairman","Vice President","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","President & CEO","Treasurer/CFO","VP Onsite Ops"],"Hours":[5.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,25.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125404,150957,127277],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,104597,145125,120725],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20807,5832,6552]},"Basic":{"value":null,"mission":"New hope housing, inc.S core purpose is to provide life-stabilizing, affordable, permanent housing with support services for people who live on very limited incomes. our model of excellence in high quality housing + services is the key element to alleviating homelessness.","year":2015,"name":"New Hope Housing Inc","phone":7132220290,"website":"www.newhopehousing.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Joy Horak-Brown","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":106,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1117 Texas Avenue, Houston, TX, 77002, USA","city":"Houston","state":"TX","country":"USA","zip_code":77002},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":121,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":121,"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":4797983,"Contributions":{"value":3899937,"Other contributions":3861537,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":38400,"Related organizations":0},"Program revenue":{"value":886333,"Total revenue":{"value":886333,"Apartment rentals":563122,"Management fees":259854,"Program-related interest":63357},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11713,"Investment income total":11713,"Net investment gain":0,"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":2320661,"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":1381671,"Current officers":276359,"Disqualified persons":0,"Other salaries and wages":903128,"Pension plan contributions":0,"Other employee benefits":109945,"Payroll taxes":92239},"Other expenses":{"value":938990,"Management services":0,"Legal":11613,"Accounting":28976,"Lobbying services":0,"Investment management fees":0,"Other services":11656,"Advertising":78350,"Office expenses":59007,"Information technology":55044,"Royalties":0,"Occupancy":185361,"Travel":41163,"Conferences and meetings":40935,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":150872,"Insurance":33180,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":224589,"Resident Support":91997,"Professional development":84304,"Project Development":29020,"Uncollectible amounts":19268},"All other expenses":18244},"Functional Expenses":{"value":null,"Program Service Expenses":1669624,"Management And General Expenses":254230,"Fundraising Expenses":396807}},"Assets":{"value":26923241,"Non-interest bearing cash":100,"Savings and temp cash investments":11579697,"Pledges and grants receivable":1580520,"Accounts receivable":10455,"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":5271,"Land, building, equipment":5985605,"Investments publicly traded":0,"Investments other":0,"Investments program related":6476224,"Intangible assets":0,"Other assets":1285369},"Liabilities":{"value":2555597,"Sum of Total Liabilities":0,"Accounts payable, accrued":95359,"Grants payable":0,"Deferred, revenue":2250000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":210238},"Fund balance":{"value":24367644,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12092200,"Temporarily restricted net assets":12275444,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7194605330119307,"percentile":0.549534571789935},"Fundraising Efficiency":{"score":9.82829687984335,"percentile":0.39401803192597523},"Operating Margin":{"score":0.5163257143678917,"percentile":0.9228113353247686},"Liabilities to Assets Ratio":{"score":0.09492159580638898,"percentile":0.330621254504427},"Operating Reserve Ratio":{"score":11.60153981990476,"percentile":0.9056514624638686},"Officer Compensation Ratio":{"score":0.17393234082875525,"percentile":0.36129231709943654},"Program Expense Growth":{"score":0.05698593440917876,"percentile":0.5567925820114978},"Revenue Growth":{"score":0.05702713002449868,"percentile":0.6347761986712211},"Asset Growth":{"score":0.17033879394011592,"percentile":0.8116589338367126},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6616634458928047,"percentile":0.7696812424168309}},"source_xml":"201622609349300622_public.xml"},{"Organization":{"value":null,"Person":["Michael M Fowler","Renea Burns","Jeffrey A Compton","Sanford W Criner Jr","Philip A Croker","Carolyn W Dorros","Jim Furr","Catherine B James","Teshia N Judkins","Andrea M Link","Melissa M Noriega","Carlton Riser","Matthew MJ Stahlbaum","Garrett Thompson","Melanie M Trent","Kenneth J Valach","Geoffrey K Walker","Mark C Wilson","Joy Horak-Brown","Karen Briggs Gwin","Tamara Foster","Nicole Cassier-Mason","Emily Abeln"],"Title":["Chairman","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","President & CEO","Treasurer/CFO","VP Onsite Ops","VP Fund Dev","Asst Secretary"],"Hours":[9.0,2.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,25.0,40.0,40.0,46.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,146114,178539,155193,118379,848],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,145199,170500,147500,110750,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,915,8039,7693,7629,848]},"Basic":{"value":null,"mission":"New hope housing, inc.S core purpose is to provide life-stabilizing, affordable, permanent housing with support services for people who live on very limited incomes. their model of excellence in high quality housing + services is the key element to alleviating homelessness.","year":2018,"name":"New Hope Housing Inc","phone":7132220290,"website":"www.newhopehousing.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Joy Horak-Brown","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":7,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"3315 Harrisburg Blvd Ste 400, Houston, TX, 77003, USA","city":"Houston","state":"TX","country":"USA","zip_code":77003},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":120,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":120,"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":14037598,"Contributions":{"value":12190608,"Other contributions":8206267,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":3984341},"Program revenue":{"value":602857,"Total revenue":{"value":602857,"Apartment rentals":53776,"Management fees":408787,"Program-related interest":140294},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1244133,"Investment income total":127455,"Net investment gain":1116678,"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":2040002,"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":1278085,"Current officers":598225,"Disqualified persons":0,"Other salaries and wages":516906,"Pension plan contributions":0,"Other employee benefits":85718,"Payroll taxes":77236},"Other expenses":{"value":761917,"Management services":0,"Legal":3096,"Accounting":30200,"Lobbying services":0,"Investment management fees":0,"Other services":46295,"Advertising":204682,"Office expenses":91819,"Information technology":107575,"Royalties":0,"Occupancy":64276,"Travel":0,"Conferences and meetings":15864,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6258,"Insurance":16673,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":164318,"Resident support":64582,"Professional development":46919,"Project Development":38028,"Uniform/Parking/Education":14789},"All other expenses":10861},"Functional Expenses":{"value":null,"Program Service Expenses":1035342,"Management And General Expenses":446142,"Fundraising Expenses":558518}},"Assets":{"value":40615891,"Non-interest bearing cash":250,"Savings and temp cash investments":1961272,"Pledges and grants receivable":432889,"Accounts receivable":245,"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":15429,"Land, building, equipment":26548,"Investments publicly traded":0,"Investments other":0,"Investments program related":36547791,"Intangible assets":0,"Other assets":1631467},"Liabilities":{"value":1077888,"Sum of Total Liabilities":0,"Accounts payable, accrued":63602,"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":0,"Unsecured notes loans payable":0,"Other liabilities":1014286},"Fund balance":{"value":39538003,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":35143873,"Temporarily restricted net assets":4394130,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5075200906665778,"percentile":0.4767312076563041},"Fundraising Efficiency":{"score":21.82670567466044,"percentile":0.6198088128134009},"Operating Margin":{"score":0.8546758498141919,"percentile":0.9789238301506986},"Liabilities to Assets Ratio":{"score":0.026538578213143225,"percentile":0.43808246194486367},"Operating Reserve Ratio":{"score":19.90973097085199,"percentile":0.9456691737437349},"Officer Compensation Ratio":{"score":0.2936629473892673,"percentile":0.19300265146538761},"Program Expense Growth":{"score":-0.027840411346235237,"percentile":0.24077614329379324},"Revenue Growth":{"score":0.18018115255518982,"percentile":0.8802693617398935},"Asset Growth":{"score":0.13309503308454032,"percentile":0.7534472515768217},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6585452448870706,"percentile":0.7623414046484039}},"source_xml":"201911689349301186_public.xml"},{"Organization":{"value":null,"Person":["Joy Horak-Brown","Karen Briggs Gwin","Tamara Foster","Nicole Cassier-Mason","Emily Abeln","Sanford W Criner Jr","Kenneth J Valach","Michael M Fowler","Renea Burns","Philip A Croker","Carolyn W Dorros","Catherine B James","Teshia N Judkins","Andrea M Link","Melissa M Noriega","Carleton Riser","Vanessa R Schick","Garrett Thompson","Janice E Walker"],"Title":["President & CEO","Treasurer/CFO","VP Onsite Ops","VP Fund Dev","Asst Secretary","Chairman","Vice Chair","Chair Emeritus","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[25.0,40.0,40.0,46.0,0.0,9.0,3.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0],"Total Compensation":[181129,204021,187603,160495,997,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[180098,194968,178550,151443,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[1031,9053,9053,9052,997,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"New hope housing, inc.S core purpose is to provide life-stabilizing, affordable, permanent housing with support services for people who live on very limited incomes. their model of excellence in high quality housing + services is the key element to alleviating homelessness.","year":2020,"name":"New Hope Housing Inc","phone":7132220290,"website":"www.newhopehousing.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Joy Horak-Brown","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":176,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"3315 Harrisburg Blvd Ste 400, Houston, TX, 77003, USA","city":"Houston","state":"TX","country":"USA","zip_code":77003},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":114,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":114,"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":12563516,"Contributions":{"value":11573513,"Other contributions":10073513,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1500000,"Related organizations":0},"Program revenue":{"value":773791,"Total revenue":{"value":773791,"Management fees":571494,"Program-related interest":202297},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":216212,"Investment income total":216212,"Net investment gain":0,"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":2947048,"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":1904966,"Current officers":733248,"Disqualified persons":0,"Other salaries and wages":865591,"Pension plan contributions":52612,"Other employee benefits":137211,"Payroll taxes":116304},"Other expenses":{"value":1042082,"Management services":0,"Legal":13478,"Accounting":32123,"Lobbying services":0,"Investment management fees":0,"Other services":90822,"Advertising":170780,"Office expenses":134269,"Information technology":104591,"Royalties":0,"Occupancy":62482,"Travel":0,"Conferences and meetings":25913,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6017,"Insurance":22235,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":336787,"Resident support":142970,"Uniform/Parking/Education":79863,"Uncollectible amounts":61675,"Professional development":52279},"All other expenses":42585},"Functional Expenses":{"value":null,"Program Service Expenses":1701222,"Management And General Expenses":519064,"Fundraising Expenses":726762}},"Assets":{"value":57150932,"Non-interest bearing cash":250,"Savings and temp cash investments":8755533,"Pledges and grants receivable":923427,"Accounts receivable":0,"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":105553,"Land, building, equipment":631770,"Investments publicly traded":0,"Investments other":0,"Investments program related":45348019,"Intangible assets":0,"Other assets":1386380},"Liabilities":{"value":378958,"Sum of Total Liabilities":0,"Accounts payable, accrued":378958,"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":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":56771974,"Net assets without donor restriction":44677544,"Net assets with donor restriction":12094430,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5772630781717841,"percentile":0.4898403325465428},"Fundraising Efficiency":{"score":15.924763540196103,"percentile":0.5369744728527444},"Operating Margin":{"score":0.7654280855773177,"percentile":0.9685013020008034},"Liabilities to Assets Ratio":{"score":0.0066308279976956454,"percentile":0.5177737437994996},"Operating Reserve Ratio":{"score":19.39260303870178,"percentile":0.9439944432981378},"Officer Compensation Ratio":{"score":0.24914592500699004,"percentile":0.24213900828650087},"Program Expense Growth":{"score":-0.019071539726187876,"percentile":0.26227269728132196},"Revenue Growth":{"score":0.17074043594114582,"percentile":0.8713302990522281},"Asset Growth":{"score":0.15122567617296362,"percentile":0.7840685853280801},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6612989553738905,"percentile":0.7688293076750321}},"source_xml":"202131689349300708_public.xml"},{"Organization":{"value":null,"Person":["Michael M Fowler","Sanford W Criner Jr","Mark Wilson","Jeffrey A Compton","Phillip Croker","Carolyn W Dorros","Teshia N Judkins","Willy F Kuehn","Sandra C Lynch","Melinda E Muse","Timothy D Phillips","Douglas M Selman","Matthew M J Stahlbaum","Garrett W Thompson","Melanie M Trent","Carolyn Truesdell","Kenneth J Valach","Geoffrey K Walker","Joy Horak-Brown","Ellen Eudy","Tamara Foster"],"Title":["President","Vice President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Dir.","Finance Dir.","Dir of Communities"],"Hours":[5.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0,30.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,195016,108623,109123],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,174712,103732,104232],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20304,4891,4891]},"Basic":{"value":null,"mission":"New hope housing, inc.S core purpose is to provide life-stabilizing, affordable, permanent housing with supportive services for people who live on limited incomes. our model of excellence in high quality housing + services are the key elements to alleviating homelessness.","year":2013,"name":"New Hope Housing Inc","phone":7132220290,"website":"www.newhopehousing.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Joy Horak-Brown","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":55,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1117 Texas Avenue, Houston, TX, 77002, USA","city":"Houston","state":"TX","country":"USA","zip_code":77002},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":88,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":88,"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":4169487,"Contributions":{"value":3376053,"Other contributions":2862720,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":513333,"Related organizations":0},"Program revenue":{"value":791975,"Total revenue":{"value":791975,"Apartment rentals":604611,"Management fees":187364},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1459,"Investment income total":1459,"Net investment gain":0,"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":2190336,"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":1258983,"Current officers":311561,"Disqualified persons":0,"Other salaries and wages":813529,"Pension plan contributions":0,"Other employee benefits":57065,"Payroll taxes":76828},"Other expenses":{"value":931353,"Management services":0,"Legal":16440,"Accounting":73528,"Lobbying services":0,"Investment management fees":0,"Other services":26377,"Advertising":72703,"Office expenses":69661,"Information technology":69109,"Royalties":0,"Occupancy":205847,"Travel":61997,"Conferences and meetings":15564,"Interest":551,"Payments to affiliates":0,"Depreciation and depletion":143950,"Insurance":34817,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":124072,"Resident Support":61580,"Professional development":27280,"Dues & Licenses":19669,"Uncollectible amounts":15543},"All other expenses":16737},"Functional Expenses":{"value":null,"Program Service Expenses":1482026,"Management And General Expenses":422041,"Fundraising Expenses":286269}},"Assets":{"value":19050200,"Non-interest bearing cash":3439702,"Savings and temp cash investments":220934,"Pledges and grants receivable":664933,"Accounts receivable":8736,"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":46395,"Land, building, equipment":1673037,"Investments publicly traded":0,"Investments other":0,"Investments program related":8662728,"Intangible assets":0,"Other assets":4333735},"Liabilities":{"value":2453228,"Sum of Total Liabilities":0,"Accounts payable, accrued":988034,"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":0,"Unsecured notes loans payable":0,"Other liabilities":1465194},"Fund balance":{"value":16596972,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":15679675,"Temporarily restricted net assets":917297,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6766203906615241,"percentile":0.5243160561655643},"Fundraising Efficiency":{"score":11.793288829737065,"percentile":0.4493926153781165},"Operating Margin":{"score":0.47467494202524196,"percentile":0.9109723705178187},"Liabilities to Assets Ratio":{"score":0.1287770207136933,"percentile":0.2998887310256902},"Operating Reserve Ratio":{"score":8.697387067554931,"percentile":0.8779631381461641},"Officer Compensation Ratio":{"score":0.18844688668770454,"percentile":0.33396254151919347},"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":0.659465712539437,"percentile":0.7645120383778603}},"source_xml":"201423079349300612_public.xml"},{"Organization":{"value":null,"Person":["Michael M Fowler","Sanford W Criner Jr","Mark C Wilson","Renea Burns","Jeffrey A Compton","Philip A Croker","Carolyn W Dorros","Catherine B James","Teshia N Judkins","Melissa M Noriega","Matthew MJ Stahlbaum","Garrett Thompson","Melanie Trent","Kenneth J Valach","Geoffrey K Walker","Joy Horak-Brown","Karen Briggs Gwin","Tamara Foster","Nicole Cassier-Mason","Emily Abeln"],"Title":["Chairman","Vice President","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","President & CEO","Treasurer/CFO","VP Onsite Ops","VP Fund Dev","Asst Secretary"],"Hours":[9.0,3.0,3.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,25.0,40.0,40.0,46.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,144954,160208,134080,100850,8244],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,123920,153375,127250,94125,6000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21034,6833,6830,6725,2244]},"Basic":{"value":null,"mission":"New hope housing, inc.S core purpose is to provide life-stabilizing, affordable, permanent housing with support services for people who live on very limited incomes. their model of excellence in high quality housing + services is the key element to alleviating homelessness.","year":2016,"name":"New Hope Housing Inc","phone":7132220290,"website":"www.newhopehousing.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Joy Horak-Brown","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":9,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1117 Texas Avenue, Houston, TX, 77002, USA","city":"Houston","state":"TX","country":"USA","zip_code":77002},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":105,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":105,"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":2567455,"Contributions":{"value":1552763,"Other contributions":1502763,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":50000,"Related organizations":0},"Program revenue":{"value":1003026,"Total revenue":{"value":1003026,"Apartment rentals":641546,"Management fees":276432,"Program-related interest":85048},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11666,"Investment income total":11666,"Net investment gain":0,"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":2710709,"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":1542598,"Current officers":315162,"Disqualified persons":0,"Other salaries and wages":970436,"Pension plan contributions":0,"Other employee benefits":157186,"Payroll taxes":99814},"Other expenses":{"value":1168111,"Management services":0,"Legal":10177,"Accounting":30387,"Lobbying services":0,"Investment management fees":0,"Other services":5570,"Advertising":118909,"Office expenses":72358,"Information technology":64433,"Royalties":0,"Occupancy":189783,"Travel":18148,"Conferences and meetings":70808,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":309708,"Insurance":29656,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":229189,"Professional development":96599,"Resident Support":81260,"Project Development":36594,"Uncollectible amounts":14736},"All other expenses":18985},"Functional Expenses":{"value":null,"Program Service Expenses":1958398,"Management And General Expenses":268798,"Fundraising Expenses":483513}},"Assets":{"value":29138922,"Non-interest bearing cash":300,"Savings and temp cash investments":3226850,"Pledges and grants receivable":959909,"Accounts receivable":6396,"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":4710,"Land, building, equipment":1440292,"Investments publicly traded":0,"Investments other":0,"Investments program related":21383585,"Intangible assets":0,"Other assets":2116880},"Liabilities":{"value":4713082,"Sum of Total Liabilities":0,"Accounts payable, accrued":89636,"Grants payable":0,"Deferred, revenue":2250000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2373446},"Fund balance":{"value":24425840,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11846351,"Temporarily restricted net assets":12579489,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7224670741123448,"percentile":0.5516415860407788},"Fundraising Efficiency":{"score":3.211419341362073,"percentile":0.12377723822169227},"Operating Margin":{"score":-0.05579610937679531,"percentile":0.2766547393868643},"Liabilities to Assets Ratio":{"score":0.1617452423257113,"percentile":0.27516436344806},"Operating Reserve Ratio":{"score":10.749557403616544,"percentile":0.8988575577794129},"Officer Compensation Ratio":{"score":0.20228508482467134,"percentile":0.3102370788069822},"Program Expense Growth":{"score":0.076119764410622,"percentile":0.6170290342510417},"Revenue Growth":{"score":-0.15858758764550207,"percentile":0.09627025315445689},"Asset Growth":{"score":0.13743650664119747,"percentile":0.7612079307462908},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4929979484208301,"percentile":0.3047064594852034}},"source_xml":"201721359349304787_public.xml"},{"Organization":{"value":null,"Person":["Kenneth J Valach","Sanford W Criner Jr","Michael M Fowler","Ricardo Rivas","Janice E Walker","James F Craig III","Philip A Croker","Joseph S Hagan","Jeffrey P Hebert","Laura R Jaramillo","Andrea M Link","Melissa M Noriega","Carlton Riser","Vanessa R Schick","Frank C Steininger","Garrett W Thompson","Joy Horak-Brown","Calvin Tang","Tamara Foster","Ron Lastimosa","Diana Gross","Katie Lamb","Stacey Lastovica","Ash Hussain","Rhonda Bonfield","Katherine Anchondo"],"Title":["Chairman","Vice Chair","Chair Emeritus","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","President & CEO","CFO","EVP Onsite Ops/Strategic Partnerships","VP Real Estate Development","VP Fund Development","VP Human Resources","VP Property Management","Director of Finance","Dir. of Foundations and Corp Relations","Real Estate Development Manager"],"Hours":[9.0,3.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,25.0,40.0,40.0,0.0,46.0,40.0,40.0,40.0,46.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,220548,225669,246598,12731,179391,179448,127986,151099,124461,134139],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,219645,210000,230000,0,163500,165000,114860,137500,111470,122103],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,903,15669,16598,12731,15891,14448,13126,13599,12991,12036]},"Basic":{"value":null,"mission":"To provide life-stabilizing, affordable housing and support for people with very limited incomes.","year":2023,"name":"New Hope Housing Inc","phone":7132220290,"website":"www.newhopehousing.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Joy Horak-Brown","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":157,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"3315 Harrisburg Blvd 400, Houston, TX, 77003, USA","city":"Houston","state":"TX","country":"USA","zip_code":77003},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":196,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":196,"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":19111342,"Contributions":{"value":17222987,"Other contributions":13050877,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":425894,"Related organizations":3746216},"Program revenue":{"value":1061213,"Total revenue":{"value":1061213,"Management fees":691912,"Program-related interest":369301},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":827142,"Investment income total":873030,"Net investment gain":-45888,"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":4925781,"Grant expense":{"value":7876,"Grants to domestic orgs":7876,"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":2695231,"Current officers":1051652,"Disqualified persons":0,"Other salaries and wages":1162148,"Pension plan contributions":138562,"Other employee benefits":182269,"Payroll taxes":160600},"Other expenses":{"value":2222674,"Management services":0,"Legal":17308,"Accounting":50305,"Lobbying services":0,"Investment management fees":0,"Other services":233028,"Advertising":505914,"Office expenses":507939,"Information technology":175153,"Royalties":0,"Occupancy":101385,"Travel":3907,"Conferences and meetings":194290,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":81459,"Insurance":52470,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":299516,"Professional dev.":141691,"Resident support":133037,"Dues and subscriptions":24788},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2074715,"Management And General Expenses":1584259,"Fundraising Expenses":1266807}},"Assets":{"value":81752697,"Non-interest bearing cash":232,"Savings and temp cash investments":5057030,"Pledges and grants receivable":328400,"Accounts receivable":5805,"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":228124,"Land, building, equipment":2487798,"Investments publicly traded":765,"Investments other":0,"Investments program related":66338948,"Intangible assets":0,"Other assets":7305595},"Liabilities":{"value":12733190,"Sum of Total Liabilities":0,"Accounts payable, accrued":483190,"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":10000000,"Unsecured notes loans payable":0,"Other liabilities":2250000},"Fund balance":{"value":69019507,"Net assets without donor restriction":57976364,"Net assets with donor restriction":11043143,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4211951363651774,"percentile":0.46627810493583494},"Fundraising Efficiency":{"score":13.595588751877752,"percentile":0.4919484215104306},"Operating Margin":{"score":0.7422587592226647,"percentile":0.9654344618834858},"Liabilities to Assets Ratio":{"score":0.15575253743616557,"percentile":0.27939369060670266},"Operating Reserve Ratio":{"score":16.596900471214614,"percentile":0.9334842820474838},"Officer Compensation Ratio":{"score":0.32524182459593715,"percentile":0.16499645673579166},"Program Expense Growth":{"score":0.02413685156162922,"percentile":0.4231680178508844},"Revenue Growth":{"score":0.1170659756593676,"percentile":0.7987404849754371},"Asset Growth":{"score":0.1443565850032149,"percentile":0.7730299226735695},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.643874542817764,"percentile":0.7263187639826789}},"source_xml":"202510279349301651_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Ricardo Rivas","Andrea M Link","Kevin Fulton","Janice E Walker","Sanford W Criner Jr","Michael M Fowler","Kenneth J Valach","James F Craig III","Philip A Croker","Bolivar M Fraga","Joseph S Hagan","Laura R Jaramillo","Melissa M Noriega","Carleton Riser","Vanessa R Schick","Frank C Steininger","Joy Horak-Brown","Calvin Tang","Tamara Foster","John Peavy","Ron Lastimosa","Diana Gross","Katie Lamb","Stacey Lastovica","Ash Hussain","Rhonda Bonfield","Katherine Anchondo","Aziz Ouedraogo"],"Title":["Chairman","Vice Chair","Secretary","Treasurer","Chairman Emeritus","Chairman Emeritus","Chairman Emeritus","Director","Director","Director","Director","Director","Director","Director","Director","Director","President & CEO","CFO (to March)","EVP Onsite Ops/Strategic Partnership","CFO (from July)","VP Real Estate Development","VP, Philanthrophy & Communications","VP, People & Culture","VP Property Management","Director of Finance","Dir. of Foundations and Corp Rel.","Real Estate Development Manager","Senior Manager Finance"],"Hours":[9.0,3.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,25.0,40.0,40.0,40.0,0.0,46.0,40.0,40.0,40.0,46.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,191724,45718,249741,128913,24541,210291,211080,160641,163641,130082,26981,118483],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,190800,43333,227700,128679,0,188250,188250,138000,148000,119600,0,105000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,924,2385,22041,234,24541,22041,22830,22641,15641,10482,26981,13483]},"Basic":{"value":null,"mission":"To provide life-stabilizing, affordable housing and support for people with very limited incomes.","year":2024,"name":"New Hope Housing Inc","phone":7132220290,"website":"www.newhopehousing.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Joy Horak-Brown","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":160,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3315 Harrisburg Blvd 400, Houston, TX, 77003, USA","city":"Houston","state":"TX","country":"USA","zip_code":77003},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":231,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":231,"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":15499652,"Contributions":{"value":12870786,"Other contributions":4320924,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":684126,"Related organizations":7865736},"Program revenue":{"value":1211518,"Total revenue":{"value":1211518,"Management fees":810652,"Program-related interest":400866},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1417348,"Investment income total":1417348,"Net investment gain":0,"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":5174938,"Grant expense":{"value":23247,"Grants to domestic orgs":23247,"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":2653859,"Current officers":1037467,"Disqualified persons":0,"Other salaries and wages":1194406,"Pension plan contributions":76573,"Other employee benefits":181861,"Payroll taxes":163552},"Other expenses":{"value":2497832,"Management services":0,"Legal":40344,"Accounting":91072,"Lobbying services":0,"Investment management fees":0,"Other services":231950,"Advertising":285909,"Office expenses":468363,"Information technology":154541,"Royalties":0,"Occupancy":535598,"Travel":2845,"Conferences and meetings":188686,"Interest":202496,"Payments to affiliates":0,"Depreciation and depletion":10382,"Insurance":46740,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":238906,"Professional dev.":178564,"Dues and subscriptions":31357,"Resident support":28985},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2216628,"Management And General Expenses":1688336,"Fundraising Expenses":1269974}},"Assets":{"value":97656463,"Non-interest bearing cash":250,"Savings and temp cash investments":7856842,"Pledges and grants receivable":1479353,"Accounts receivable":23955,"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":250841,"Land, building, equipment":1742498,"Investments publicly traded":805,"Investments other":0,"Investments program related":78841562,"Intangible assets":0,"Other assets":7460357},"Liabilities":{"value":18464631,"Sum of Total Liabilities":0,"Accounts payable, accrued":464631,"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":0,"Unsecured notes loans payable":15000000,"Other liabilities":3000000},"Fund balance":{"value":79191832,"Net assets without donor restriction":66334837,"Net assets with donor restriction":12856995,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4283390448349333,"percentile":0.46697151442404516},"Fundraising Efficiency":{"score":10.134684647087264,"percentile":0.40338441834989924},"Operating Margin":{"score":0.6661255362378459,"percentile":0.9540124797240659},"Liabilities to Assets Ratio":{"score":0.1890774090394816,"percentile":0.25758234969265836},"Operating Reserve Ratio":{"score":18.87104019410474,"percentile":0.9422299843237794},"Officer Compensation Ratio":{"score":0.32113157684208005,"percentile":0.16843911275296733},"Program Expense Growth":{"score":0.028903093396014597,"percentile":0.44404460664558126},"Revenue Growth":{"score":0.11078904108309624,"percentile":0.786811095983567},"Asset Growth":{"score":0.1435540614822826,"percentile":0.7717155892337924},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.634064639506953,"percentile":0.7010425001444889}},"source_xml":"202610139349300966_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}