2026-09-21T12:00:01-05:00 2025-06-30 842953567 TRIMNERBECKHAM PLLC 1750 TYSONS BLVD SUITE 1500 MCLEAN VA 22102 990 2024-07-01 541060634 NEW HOPE HOUSING INC NEWH 7034773508 8407-E RICHMOND HIGHWAY ALEXANDRIA VA 223092426 ANN BARRETT EXECUTIVE DIRECTOR 7034773508 2026-09-21 1 0 DAVID TRIMNER P00444822 7036631756 2024 ANN BARRETT 8407-E RICHMOND HIGHWAY ALEXANDRIA VA 223092426 10220580 0 X HTTPS://WWW.NEWHOPEHOUSING.ORG X 1978 VA PROVIDE HOMELESS INDIVIDUALS WITH SHELTER AND THE TOOLS TO BUILD A BETTER LIFE. 8 8 255 0 0 0 2947835 2156057 7658072 7501636 824071 550639 -28702 12248 11401276 10220580 0 0 0 0 7143742 6179884 0 0 373088 4776789 4553717 11920531 10733601 -519255 -513021 3895972 3272740 2066478 1892093 1829494 1380647 NEW HOPE HOUSING PROVIDES HOMELESS INDIVIDUALS WITH SHELTER AND THE TOOLS TO BUILD A BETTER LIFE. 0 0 8896665 7501636 NEW HOPE HOUSING, INC. IS AN INNOVATIVE, AWARD-WINNING HUMAN SERVICES AGENCY IN NORTHERN VIRGINIA THAT PROVIDES SHELTER, RAPID REHOUSING, AND PERMANENT SUPPORTIVE HOUSING, SUPPORT SERVICES, AND OUTREACH PROGRAMS FOR INDIVIDUALS EXPERIENCING HOMELESSNESS. AS WELL AS PREVENTION ASSISTANCE FOR THOSE AT IMMINENT RISK OF BECOMING HOMELESS. NEW HOPE HOUSING IS COMMITTED TO FINDING CREATIVE, LASTING SOLUTIONS TO END THE CYCLE OF HOMELESSNESS BY OFFERING HOMELESS MEN AND WOMEN THE SERVICES THEY NEED TO CHANGE THEIR LIVES AND SUCCEED. AND EACH INDIVIDUAL SUCCESS STORY CONTRIBUTES TO A STRONGER, HEALTHIER COMMUNITY FOR ALL. NEW HOPE HOUSING SERVES APPROXIMATELY 1,500 INDIVIDUALS EACH YEAR IN ARLINGTON, ALEXANDRIA, FAIRFAX, AND FALLS CHURCH. 8896665 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 101 0 255 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ANN BARRETT 7034773508 8407-E RICHMOND HIGHWAY ALEXANDRIA VA 223092426 HUBERT RONNIE BAGLEY PRESIDENT 5.00 X X 0 0 0 LIANNE WANG VICE PRESIDENT 1.00 X X 0 0 0 PAUL SANFORD TREASURER 1.00 X X 0 0 0 KEVIN CATRON DIRECTOR 1.00 X 0 0 0 BENJAMIN KONG DIRECTOR 1.00 X 0 0 0 ERIC KELLY DIRECTOR 1.00 X 0 0 0 BARBARA MANTEGANI DIRECTOR 1.00 X 0 0 0 JIM MCCABE DIRECTOR 1.00 X 0 0 0 ASHLEY MCSWAIN EXECUTIVE DIRECTOR 40.00 X 196395 0 0 196395 0 0 1 0 1 0 DNE & ASSOCIATES PLLC 7449 FISHER DRIVE FALLS CHURCH VA 22043 ACCOUNTING & PAYROLL SERVICES 375000 SCHENCK FOODS CO 3578 VALLEY PIKE WINCHESTER VA 22602 FOOD & HOUSEHOLD SUPPLIES 302339 M&D CLEANING SERVICE 2800 EISENHOWER AVENUE SUITE 220 ALEXANDRIA VA 22314 CLEANING SERVICE 189226 3 4880 1429694 721483 2156057 COUNTY CONTRACT SERVICES 900099 7185238 7185238 CLIENT RENTAL INCOME 900099 259471 259471 OTHER CONTRACT SERVICES 900099 56927 56927 7501636 2256 2256 548383 0 548383 548383 548383 12248 12248 12248 10220580 7501636 0 562887 X 196396 166936 19640 9820 5150636 4378041 515063 257532 27752 23589 2775 1388 314927 267688 31493 15746 490173 416647 49017 24509 120 120 17095 17095 39408 39408 1089069 1036383 52686 2911 2474 437 332291 282447 49844 57789 49121 8668 2118880 1801048 317832 57239 48653 8586 25810 25810 70910 70910 222312 222312 PROGRAM SUPPLIES 353694 353694 CLIENT SERVICES 65852 65852 FUNDRAISING EXPENSES 64093 64093 STAFFF TRAINING 31571 31571 4673 3972 701 10733601 8896665 1463848 373088 746015 137581 215196 11065 245083 936811 1423098 9800 1622 3240036 1673621 1637326 1566415 105741 132959 3895972 3272740 581787 418565 8 1085028 1065071 87699 284118 311964 124331 2066478 1892093 X 1829494 1380647 1829494 1380647 3895972 3272740 -513021 64174 0 X 0 0 0 X 4342693 3514948 3294557 2947835 2156057 16256090 4342693 3514948 3294557 2947835 2156057 16256090 16256090 1128 280 1419 4959 2256 10042 298970 149227 54363 17512 12248 532320 16798452 40201785 0.96770 0.96520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 695364 695364 1912622 1280191 632431 333242 215179 118063 298808 178251 120557 1566415 CLIENT FUNDS PAYABLE 62453 LEASE LIABILITIES - OFFICE OPERATING LEASE 18327 LEASE LIABILITIES - EQUIPMENT OPERATING LEASE 43551 124331 0 0 0 0 0 0 0 0 0 ASHLEY MCSWAIN EXECUTIVE DIRECTOR 196395 0 0 0 0 0 0 0 0 0 196395 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN WAS PREPARED BY AN OUTSIDE INDEPENDENT ACCOUNTING FIRM AND THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S OFFICERS. A COPY OF THE RETURN WAS DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR AND OFFICER IS REQUIRED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY, WHICH REQUIRES EACH PERSON TO DISCLOSE ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DIRECTS THE DIRECTOR OF HUMAN RESOURCES TO CONDUCT A COMPARISON OF MARKET SALARIES IN ORDER TO DETERMINE RAISES FOR EXECUTIVE STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 703,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 703,100. CONTRACT EXP: PROGRAM SERVICE EXPENSES 36,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,535. OTHER CONTRACT LABOR: PROGRAM SERVICE EXPENSES 96,302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,302. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 52,686. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,686. CONTRACT SERVICE: PROGRAM SERVICE EXPENSES 200,446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200,446.