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 06/2022, New Hope Services Inc employed 194 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 06/2022, New Hope Services Inc generated $9.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $8.8m during the year ending 06/2022. While expenses have increased by 1.3% 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
PROVIDE SERVICES IN RESPONSE TO INDIVIDUAL NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WIC (WOMEN, INFANTS, AND CHILDREN) IS A NUTRITION PROGRAM, NATIONALLY RECOGNIZED AS AN EFFECTIVE MEANS FOR IMPROVING ACCESS TO NUTRITIOUS FOODS AND PROMOTING HEALTHIER EATING AND LIFESTYLES. THE INDIANA WIC PROGRAM SERVES AN AVERAGE OF 145,000 WOMEN, INFANTS, AND CHILDREN EACH MONTH THROUGH A STATEWIDE NETWORK OF 140 WIC CLINICS. INDIANA WIC SUPPORTS $105 MILLION IN FOOD SALES AT MORE THAN 600 INDIANA WIC-AUTHORIZED GROCERY STORES AND PHARMACIES.WIC PROVIDES: NUTRITION AND HEALTH SCREENING AND ASSESSMENT NUTRITION EDUCATION AND COUNSELING BREASTFEEDING PROMOTION AND SUPPORT REFERRALS TO OTHER INDIANA HEALTH, FAMILY, AND SOCIAL SERVICES SUPPLEMENTAL HEALTHY FOODS DESIGNED TO MEET SPECIAL NUTRITION NEEDSNEW HOPE SERVICES SERVED 12,491 PARTICIPANTS
WORK SERVICES, WOMEN INFANT AND CHILDREN, INDIANA FAMILY HEALTH CLINIC COUNCIL, RENTAL PROPERTIES, SENIOR CARE AND OTHER PROGRAMS
HEALTHY FAMILIES INDIANA (HFI) IS A VOLUNTARY EVIDENCE-BASED HOME VISITATION PROGRAM THAT IS DESIGNED TO PROMOTE HEALTHY FAMILIES AND HEALTHY CHILDREN THROUGH A VARIETY OF SERVICES INCLUDING CHILD DEVELOPMENT, ACCESS TO HEALTH CARE, AND PARENT EDUCATION. IT IS ALSO A MULTI-SITE STATEWIDE SYSTEM THAT IS ADMINISTERED BY THE INDIANA DEPARTMENT OF CHILD SERVICES. HEALTHY FAMILIES INDIANA IS FUNDED BY THE DEPARTMENT OF CHILD SERVICES THROUGH TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF), MATERNAL, INFANT, EARLY CHILDHOOD HOME VISITING (MIECHV), AND STATE FUNDS AS WELL AS LOCAL FUNDS PROVIDED TO THE HFI SITES.HEALTHY FAMILIES INDIANA WORKS CLOSELY WITH HEALTH CLINICS, LOCAL HOSPITALS, INDIANA WIC OFFICES, DEPARTMENT OF CHILD SERVICES (DCS), AND OTHER AGENCIES FOR FAMILY REFERRALS. HFI SYSTEMATICALLY IDENTIFIES FAMILIES THAT COULD BENEFIT FROM EDUCATION AND SUPPORT SERVICES PRENATALLY OR IMMEDIATELY AFTER BIRTH. THE PROGRAM IS DESIGNED TO STRENGTHEN FAMILIES TO REDUCE CHILD ABUSE AND NEGLECT, CHILDHOOD HEALTH PROBLEMS, AND JUVENILE DELINQUENCY.HEALTHY FAMILIES INDIANA (HFI) HAS BEEN IN PARTNERSHIP WITH HEALTHY FAMILIES AMERICA (HFA), THE NATIONAL HOME VISITATION MODEL, SINCE 1994. THE GOALS OF HEALTHY FAMILIES INDIANA ARE TO: SYSTEMATICALLY ENGAGE FAMILIES WITH MULTIPLE STRESSORS IN HOME VISITING SERVICES PRENATALLY OR AT BIRTH AND SUSTAINING COMMUNITY PARTNERSHIPS PROMOTE SAFE ENVIRONMENTS FOR CHILDREN AND FAMILIES CULTIVATE AND STRENGTHEN NURTURING PARENT-CHILD RELATIONSHIPS PROMOTE HEALTHY CHILDHOOD GROWTH AND DEVELOPMENT THROUGH PARENT ENGAGEMENT ENHANCE FAMILY FUNCTIONING BY REDUCING RISK AND BUILDING PROTECTIVE FACTORS FOR OPTIMAL CHILDHOOD OUTCOMES PROVIDE STAFF WITH THE TRAINING AND SUPPORT NEEDED FOR THEIR PROFESSIONAL WELL BEINGNEW HOPE SERVICES SERVED 814 FAMILIES
SUPPORTED LIVING THE SUPPORTED LIVING PROGRAM SERVES ADULTS WITH INTELLECTUAL DISABILITIES IN THEIR HOME LIVING ENVIRONMENT TO ASSIST THEM TO MAINTAIN THEIR COMMUNITY HOME AND LIVE AS INDEPENDENTLY AS POSSIBLE. THIS PROGRAM SERVES CLIENTS LIVING ALONE, WITH UP TO THREE ROOMMATES, OR CLIENTS WHO RESIDE WITH THEIR FAMILY. SUPPORTED LIVING SERVICES ARE PRIMARILY PROVIDED IN THE HOME, BUT ALSO INVOLVE COMMUNITY ACCESS. INDIVIDUALS IN THIS PROGRAM MAY NEED ONLY A FEW HOURS OF SERVICES A WEEK, OR UP TO 24 HOURS A DAY OF ASSISTANCE.NEW HOPE SERVED 14 INDIVIDUALS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Pat Daily Board Member | Trustee | 2 | $0 |
Chris Bottorff Chair | OfficerTrustee | 2 | $0 |
Alan Applegate Vice Chair | OfficerTrustee | 2 | $0 |
James Bosley Ceo/president | OfficerTrustee | 8 | $0 |
Will Dierking Board Member | Trustee | 1 | $0 |
Brad Walker Board Member | Trustee | 1 | $0 |
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 |
Studio Three Architects Construction | 6/29/20 | $127,058 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,366,275 |
All other contributions, gifts, grants, and similar amounts not included above | $127,337 |
Noncash contributions included in lines 1a–1f | $8,846 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,493,612 |
Total Program Service Revenue | $6,325,027 |
Investment income | $36,585 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $728,275 |
Net Gain/Loss on Asset Sales | -$30,131 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $9,628,597 |
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. | $522,126 |
Compensation of current officers, directors, key employees. | $261,063 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,512,007 |
Pension plan accruals and contributions | $152,149 |
Other employee benefits | $263,130 |
Payroll taxes | $354,441 |
Fees for services: Management | $0 |
Fees for services: Legal | $22,799 |
Fees for services: Accounting | $45,807 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $228,250 |
Advertising and promotion | $0 |
Office expenses | $106,215 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $53,129 |
Travel | $143,424 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $65,148 |
Interest | $100,460 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $495,353 |
Insurance | $9,476 |
All other expenses | $91,301 |
Total functional expenses | $8,814,525 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $168,301 |
Savings and temporary cash investments | $604,694 |
Pledges and grants receivable | $720,190 |
Accounts receivable, net | $16,956 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $101,957 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $53,525 |
Net Land, buildings, and equipment | $16,541,603 |
Investments—publicly traded securities | $1,918,449 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,903,938 |
Total assets | $23,029,613 |
Accounts payable and accrued expenses | $1,933,280 |
Grants payable | $0 |
Deferred revenue | $206,837 |
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 | $7,670,579 |
Unsecured mortgages and notes payable | $390,853 |
Other liabilities | $0 |
Total liabilities | $10,201,549 |
Net assets without donor restrictions | $5,488,564 |
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 | $23,029,613 |