New Hope Services Inc
- Assets
- $23.2m
- Revenue
- $12.1m
- Investments
- $0.0
- Employees
- 199
- Location
- Jeffersonville, IN
- Founding
- 05/1973
- Data as of
- 06/2021
- EIN
- 35-1022158
Organization Overview
New Hope Services Inc is located in Jeffersonville, IN. The organization was established in 1973. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, New Hope Services Inc employed 199 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Hope Services 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 06/2021, New Hope Services Inc generated $12.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $10.6m during the year ending 06/2021. While expenses have increased by 4.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES IN RESPONSE TO INDIVIDUAL NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HOUSING DEVELOPMENT - PROVIDE DIRECTION AND LEADERSHIP IN THE DEVELOPMENT OF SAFE, AFFORDABLE AND SUITABLE HOUSING IN RESPONSE TO PUBLIC NEED. WE ALSO WORK WITH LOCAL MUNICIPALITIES IN OUR SERVICE AREA IN CAPACITY BUILDING AND FORMING PARTNERSHIPS TO CREATE QUALITY PROFESSIONAL SERVICES FOR THE LOCAL RESIDENT.
HEALTHY FAMILIES - PROVIDES INFORMATION AND SUPPORT TO NEW AND EXPECTING PARENTS IN ORDER TO PROVIDE A SAFE ENVIRONMENT FOR CHILDREN TO LEARN AND GROW.
HABILITATION AND PLACEMENT - PROVIDES PURPOSEFUL GOAL ORIENTED ACTIVITIES FOR ADULTS WITH MILD TO MODERATE INTELLECTUAL OR PHYSICAL DISABILITIES. THIS PROGRAM FOCUSES ON COMMUNITY INTEGRATION, BUT ALSO INCORPORATES FACILITY ACTIVITIES TO INCREASE ACTIVITIES OF DAILY LIVING SKILLS.
WORK SERVICES WOMEN INFANT AND CHILDREN INDIANA FAMILY HEALTH CLINIC COUNCIL RENTAL PROPERTIES SENIOR CARE OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Bosley Ceo/president | OfficerTrustee | 40 | $394,726 |
John Broady CFO | Officer | 40 | $211,939 |
Jody Reschar Heazlitt COO | Officer | 40 | $203,991 |
Bonnie Long Cao | Officer | 40 | $112,102 |
Alan Applegate Vice-Chair | OfficerTrustee | 2 | $0 |
Chris Bottorff Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
John L Maxwell Inc Construction | 6/29/20 | $2,477,771 |
Gordon Lamar Benner Construction | 6/29/20 | $129,482 |
John L Maxwell Inc Construction | 6/29/20 | $2,477,771 |
Gordon Lamar Benner Construction | 6/29/20 | $129,482 |
Studio Three Architects Construction | 6/29/20 | $127,058 |
Studio Three Architects Construction | 6/29/20 | $127,058 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,304,180 |
| All other contributions, gifts, grants, and similar amounts not included above | $187,338 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,491,518 |
| Total Program Service Revenue | $7,783,194 |
| Investment income | $18,222 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,079,129 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,135,876 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $725,906 |
| Compensation of current officers, directors, key employees. | $362,953 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,169,242 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,024,438 |
| Payroll taxes | $344,190 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,263 |
| Fees for services: Accounting | $23,543 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $251,026 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $264,884 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $41,954 |
| Interest | $150,689 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $792,559 |
| Insurance | $11,162 |
| All other expenses | $532,420 |
| Total functional expenses | $10,581,014 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,129,473 |
| Savings and temporary cash investments | $564,627 |
| Pledges and grants receivable | $827,278 |
| Accounts receivable, net | $7,624 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $86,130 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $84,458 |
| Net Land, buildings, and equipment | $17,055,080 |
| Investments—publicly traded securities | $1,188,047 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,270,924 |
| Total assets | $23,213,641 |
| Accounts payable and accrued expenses | $2,185,283 |
| Grants payable | $0 |
| Deferred revenue | $1,089,508 |
| 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 | $7,098,334 |
| Unsecured mortgages and notes payable | $390,853 |
| Other liabilities | $69,608 |
| Total liabilities | $10,833,586 |
| Net assets without donor restrictions | $5,040,555 |
| Net assets with donor restrictions | $7,339,500 |
| 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 | $23,213,641 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that New Hope Services Inc has recieved totaling $349,085.
| Awarding Organization | Amount |
|---|---|
Indiana Family Health Council Inc Indianapolis, IN PURPOSE: TO PROVIDE FAMILY PLANNING SERVICES TO LOW-INCOME FAMILIES. | $252,685 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $46,099 |
United Way Of Greater Cincinnati Cincinnati, OH PURPOSE: Program Operating Cost | $26,685 |
Community Foundation Of Southern Indiana Inc New Albany, IN PURPOSE: VOCATIONAL WORK SERVICES PROGRAM | $15,362 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,407 |
Centra Foundation Inc Columbus, IN PURPOSE: CHARITABLE | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ada S Mckinley Community Services Inc Chicago, IL | $17,309,260 | $43,710,701 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
Christian Social Service Of Illinois Belleville, IL | $18,359,176 | $39,517,456 |
Lifeline Youth & Family Services Inc Fort Wayne, IN | $15,628,659 | $38,083,955 |
Chicago Commons Association Chicago, IL | $18,778,773 | $34,368,248 |
Ozarks Area Community Action Corporation Springfield, MO | $15,052,637 | $33,091,507 |
Blue Grass Community Action Partnership Inc Frankfort, KY | $7,918,674 | $28,900,392 |
Society Of St Vincent De Paul Archdiocesan Council Of St Louis St Louis, MO | $15,064,810 | $27,830,110 |
Alexian Brothers Community Services St Louis, MO | $48,381,445 | $31,662,164 |
C E F S Economic Opportunity Corp Effingham, IL | $10,444,173 | $26,100,830 |
Innovative Services Inc Green Bay, WI | $4,761,789 | $25,201,501 |
Greater Kc Linc Inc Kansas City, MO | $10,462,443 | $24,120,891 |