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        <CurrentTaxYearMinus2YearsAmt>1904</CurrentTaxYearMinus2YearsAmt>
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      <OtherAssetsOrgGrp>
        <Desc>CONSTRUCTION IN PROGRESS</Desc>
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      <FootnoteTextInd>X</FootnoteTextInd>
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      <RevenueNotReportedFinclStmtAmt>69824</RevenueNotReportedFinclStmtAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF FASB ASC. THIS GUIDANCE ADDRESSES THE ACCOUNTING UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE ORGANIZATION HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL AND DISCLOSURE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES NETTED AGAINST REVENUE IN THE AUDITED FINANCIAL STATEMENTS 69,824.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES NETTED AGAINST REVENUE IN THE AUDITED FINANCIAL STATEMENTS 69,824.</ExplanationTxt>
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        <OfficesCnt>1</OfficesCnt>
        <EmployeeCnt>30</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>GIRLS HOMES, WORKSHOP</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>SEE SCHEDULE O</SpecificServicesProvidedTxt>
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      <TotalEmployeeCnt>30</TotalEmployeeCnt>
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      <TotalSpentAmt>594537</TotalSpentAmt>
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      <InterestInForeignTrustInd>0</InterestInForeignTrustInd>
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      <ForeignPartnershipInd>0</ForeignPartnershipInd>
      <BoycottCountriesInd>0</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III ACCOUNTING METHOD:</FormAndLineReferenceDesc>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>JOY REYES (EXEC DIRECTOR) IS THE SPOUSE OF VIDAL REYES (MANAGER).</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED AND APPROVED BY THE EXEC DIRECTOR AND CHAIRMAN OF THE BOARD. THE ENTIRE BOARD RECEIVES A COPY FOR THEIR REVIEW AND COMMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS, INCLUDING THE EXECUTIVE DIRECTOR TURN IN WRITTEN RESPONSES TO A CONFLICT-OF-INTEREST QUESTIONNAIRE IN JANUARY OF EACH YEAR. THE BOARD CHAIR REVIEWS ALL THE COMPLETED CONFLICT OF INTEREST FORMS AND NOTIFIES THE BOARD (DOCUMENTED IN THE BOARD MINUTES) THAT THERE ARE NO INAPPROPRIATE CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE F, PART I, LINE 3E</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIFIC TYPES OF SERVICES IN THE REGION: OUR MISSION: REPLACING CYCLES OF ABUSE AND EXPLOITATION WITH CYCLES OF HEALING, TRANSFORMATION AND EMPOWERMENT. CREATING A REFUGE OF LIGHT AND HOPE AND RESTORING IDENTITY FOR THE FUTURE. WORKING ALONGSIDE LOCAL OFFICIALS, NEW HOPE GIRLS IS IN FRONT OF THE RESCUE OF MINOR GIRLS CAUGHT IN ABUSE AND EXPLOITATION. WE ARE THERE FROM THE BEGINNING ADVOCATING FOR GIRLS IN COURT, PROVIDING FOR THEIR PHYSICAL, EMOTIONAL, SPIRITUAL, JUDICIAL, THERAPEUTIC AND ACADEMIC NEEDS. IN 2022 WE PROVIDED TRAUMA INFORMED RESIDENTIAL CARE IN THREE HOMES. SERVING GIRLS WITH BOTH TRANSITIONAL CARE AND FOREVER FAMILIES. GIRLS RANGE IN AGE FROM 2-20 WITH THE AVERAGE AGE OF A NEW HOPE GIRL BEING 10. OUR GIRLS HOMES PROVIDE A NURTURING FAMILY FOR THE YOUNG GIRLS RESCUED. WE ALSO PROVIDE TEMPORARY HOMES FOR GIRLS RESCUED. OUR UNIVERSITY HOUSE PROVIDES A NURTURING HOME FOR OUR OLDER GIRLS AS THEY FINISH HIGH SCHOOL AND PREPARE FOR INDEPENDENCE. NEW HOPE GIRLS HELPED 200 GIRLS ATTEND SCHOOL IN 2022 AND PROVIDED 3 FULL TIME UNIVERSITY SCHOLARSHIPS! OUR GIRLS HAVE ACCESS TO QUALITY EDUCATION AND RECEIVE HOMEWORK HELP AS WELL. THE AVERAGE GPA OF A NEW HOPE GIRL IS 3.6. OUR SAFE HOUSE HAS INCREASED SECURITY AND IN HOUSE SCHOOLING FOR GIRLS WHO NEED EXTRA PROTECTION. WE HAVE A WORKSHOP THAT EMPLOYS WOMEN ALLOWING THEM TO PROVIDE FOR THEIR CHILDREN WITH HONOR AND DIGNITY. THIS HELPS US BREAK THE CYCLE OF POVERTY, ABUSE AND EXPLOITATION BY PROVIDING SAFE, NURTURING WORKING ENVIRONMENT TO VULNERABLE WOMEN. THEY LEARN A SKILL WHILE MAKING BEAUTIFUL HAND BAGS WHILE BENEFITING FROM THE MENTORING OF OUR STAFF. OUR COMMUNITY OUTREACH PROGRAM HAS A SMALL CLUBHOUSE THAT OFFERS LEADERSHIP TRAINING AND ENCOURAGEMENT TO GIRLS AND FROM NEIGHBORING IMPOVERISHED COMMUNITIES.</ExplanationTxt>
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</Return>
