New Hope Ministries Inc
- Assets
- $10.9m
- Revenue
- $11.5m
- Investments
- $0.0
- Employees
- 43
- Location
- Dillsburg, PA
- Founding
- 04/1983
- Data as of
- 06/2022
- EIN
- 23-2223120
Organization Overview
New Hope Ministries Inc is located in Dillsburg, PA. The organization was established in 1983. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, New Hope Ministries Inc employed 43 individuals. This organization is the central organization for a national or regional group of organizations. New Hope Ministries Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, New Hope Ministries Inc generated $11.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $10.4m during the year ending 06/2022. While expenses have increased by 5.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP LOW INCOME FAMILIES IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEW HOPE MINISTRIES IS A CHRISTIAN SOCIAL SERVICE AGENCY THAT SHOWS THE LOVE AND HOPE OF CHRIST BY HELPING OUR NEIGHBORS IN TIMES OF NEED AND SUPPORTING THEIR EFFORTS TOWARD STABILITY. NEW HOPE MINISTRIES WAS FOUNDED IN 1982 AND OPENED ITS DOORS IN 1983. NEW HOPE SERVES THE COMMUNITY WITH PHYSICAL SERVICE CENTERS IN DILLSBURG, DOVER, HANOVER, LEMOYNE, LITTLESTOWN, MECHANICSBURG, AND NEW OXFORD ALONG WITH MOBILE PANTRY PROGRAMS IN ABBOTTSTOWN, EAST BERLIN, ENOLA, GARDNERS, GOLDSBORO, LEWISBERRY, SUSQUEHANNA VIEW, YORK HAVEN AND YORK SPRINGS IN SOUTH CENTRAL PENNSYLVANIA. SERVICES ARE AVAILABLE TO PEOPLE REGARDLESS OF THEIR AGE, RACE, GENDER, SEXUAL ORIENTATION, DISABILITY, RELIGIOUS AFFILIATION, OR ANY OTHER DISTINGUISHING CHARACTERISTIC. SINCE ITS INCEPTION, NEW HOPE HAS BEEN BUILDING STRONGER, MORE STABLE COMMUNITIES BY PROVIDING BASIC NEEDS ASSISTANCE. GUESTS AT NEW HOPE RECEIVE HELP WITH FOOD TO PREVENT HUNGER, HOUSING ASSISTANCE TO PREVENT HOMELESSNESS, HEAT AND UTILITY ASSISTANCE, AND HELP WITH TRANSPORTATION NEEDS. TYPICAL NEW HOPE GUESTS ARE THOSE LIVING AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL AND INCLUDE THE "WORKING POOR," SENIOR CITIZENS, SINGLE PARENT FAMILIES, AND THOSE THROWN INTO CHAOS BY ILLNESS, JOB LOSS, OR OTHER CRISIS. NEW HOPE ALSO HELPS THOSE IN POVERTY INCREASE SELF-SUFFICIENCY THROUGH FINANCIAL LITERACY CLASSES, SOFT SKILLS CLASSES EMPLOYMENT ASSISTANCE PROGRAMS, GED CLASSES, JOB FAIRS, NURSE AIDE CLASSES, FORKLIFT CERTIFICATION TRAINING, CDL-CLASS A, LOGISTIC AND WAREHOUSE MANAGEMENT TRAINING, CHILD DEVELOPMENT CERTIFICATION, HVAC CERTIFICATION PROGRAM, RISE UP AND NUTRITION CLASSES. NEW HOPE RELIES ON THE TIME AND TALENT OF VOLUNTEERS EVERY YEAR TO HELP ACHIEVE OUR MISSION. IN 2020/21, 1,617 VOLUNTEERS PROVIDED 107,416.88 HOURS OF VOLUNTEER SERVICE.
IN ADDITION TO PROVIDING HELP WITH BASIC NEEDS, NEW HOPE'S YOUTH PROGRAMS HELP CHILDREN FROM FAMILIES LIVING IN POVERTY EXPERIENCE EDUCATIONAL SUCCESS AND DEVELOP SKILLS NEEDED TO PREPARE FOR SUCCESS IN LIFE. OUR PROGRAMS PROVIDE SUPERVISED RECREATION, EDUCATIONAL ACTIVITIES, PARENT EDUCATION, LIFE SKILLS INSTRUCTION AND ADDITIONAL ACTIVITIES SUCH AS SUMMER PROGRAMS, SUMMER CAMP SPONSORSHIPS, AND FIELD TRIPS. NEW HOPE ALSO OFFERS BACKPACK PROGRAMS IN LOCAL SCHOOLS THAT IN 2020/21 HELPED 137 CHILDREN WITH 843 BAGS OF WEEKEND FOOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Saunders Executive Di | Officer | 40 | $109,006 |
Luke Dreese Vice Pesiden | OfficerTrustee | 4 | $0 |
Natalie Wech President | OfficerTrustee | 8 | $0 |
Kofi Odoom Treasurer | OfficerTrustee | 4 | $0 |
Mark Halbruner Secretary | OfficerTrustee | 4 | $0 |
Amanda Ruhlman CPA Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $356,043 |
| Membership dues | $0 |
| Fundraising events | $57,561 |
| Related organizations | $0 |
| Government grants | $1,183,532 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,687,695 |
| Noncash contributions included in lines 1a–1f | $6,044,370 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,284,831 |
| Total Program Service Revenue | $0 |
| Investment income | $69,857 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $89,995 |
| Net Gain/Loss on Asset Sales | $71,030 |
| Net Income from Fundraising Events | $9,679 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,526,933 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,068,583 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $131,753 |
| Compensation of current officers, directors, key employees. | $11,015 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,447,315 |
| Pension plan accruals and contributions | $31,057 |
| Other employee benefits | $332,234 |
| Payroll taxes | $128,684 |
| Fees for services: Management | $15,781 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $62,042 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $85,479 |
| Office expenses | $36,681 |
| Information technology | $20,098 |
| Royalties | $0 |
| Occupancy | $357,629 |
| Travel | $13,536 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,767 |
| Interest | $706 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $276,400 |
| Insurance | $46,269 |
| All other expenses | $74,007 |
| Total functional expenses | $10,389,105 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,343 |
| Savings and temporary cash investments | $549,768 |
| Pledges and grants receivable | $194,559 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,282,566 |
| Prepaid expenses and deferred charges | $162,091 |
| Net Land, buildings, and equipment | $6,080,636 |
| Investments—publicly traded securities | $1,490,384 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,005,043 |
| Total assets | $10,938,390 |
| Accounts payable and accrued expenses | $199,132 |
| Grants payable | $0 |
| Deferred revenue | $348 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $244,473 |
| Other liabilities | $5,697 |
| Total liabilities | $449,650 |
| Net assets without donor restrictions | $9,499,415 |
| Net assets with donor restrictions | $989,325 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,938,390 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that New Hope Ministries Inc has recieved totaling $28,470.
| Awarding Organization | Amount |
|---|---|
Adams County Community Foundation Inc Gettysburg, PA PURPOSE: SEE STATEMENT | $17,349 |
The Foundation For Enhancing Communities Harrisburg, PA PURPOSE: MEETING THE NEEDS OF LOW-INCOME MECHANICSBURG RESIDENTS | $9,121 |
Fasnacht Family Foundation Hershey, PA PURPOSE: UNRESTRICTED | $2,000 |
Endowment Analysis
| Beg. Balance | $1,313,413 |
| Earnings | -$186,431 |
| Net Contributions | $100,718 |
| Grants | $55,094 |
| Ending Balance | $1,172,606 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Parsons Child & Family Center Albany, NY | $44,937,796 | $54,919,831 |
Cen Clear Child Services Inc Bigler, PA | $37,896,823 | $46,371,911 |
Adelphoi Village Inc Latrobe, PA | $22,442,616 | $43,995,520 |
A Second Chance Inc Pittsburgh, PA | $8,840,755 | $40,388,974 |
Silver Springs Martin Luther School Plymouth Meeting, PA | $35,019,600 | $42,003,118 |
Valley Youth House Committee Bethlehem, PA | $30,315,416 | $38,836,963 |
Integrated Services For Behavioral Health Nelsonville, OH | $33,594,068 | $34,760,134 |
Childrens Guild Inc Baltimore, MD | $23,290,601 | $33,432,358 |
Children And Families First Delaware Inc Wilmington, DE | $10,992,713 | $29,769,883 |
Under 21 New York, NY | $10,929,107 | $32,304,678 |
Child Trends Incorporated Bethesda, MD | $18,852,217 | $34,169,461 |
House Of The Good Shepherd Utica, NY | $27,220,710 | $29,552,251 |