New Hope Of Indiana Inc
- Assets
- $18.5m
- Revenue
- $25.9m
- Investments
- $0.0
- Employees
- 475
- Location
- Indianapolis, IN
- Founding
- 04/1988
- Data as of
- 06/2021
- EIN
- 35-1733591
Organization Overview
New Hope Of Indiana Inc is located in Indianapolis, IN. The organization was established in 1988. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, New Hope Of Indiana Inc employed 475 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Hope Of Indiana 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 Of Indiana Inc generated $25.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $23.2m during the year ending 06/2021. While expenses have increased by 0.5% 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
NEW HOPE OF INDIANA, INC. IS A LEADER IN PROVIDING HOLISTIC SERVICES AND RESOURCES TO PERSONS WITH DISABILITIES AND THEIR FAMILIES WHILE ADVOCATING TO ADVANCE THE OPPORTUNITIES FOR THOSE IN NEED OF SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEW HOPE OF INDIANA, INC. HAS BEEN A PROVIDER OF SUPPORTED LIVING SERVICES SINCE 1993. SUPPORTED LIVING PROVIDES PEOPLE WITH DISABILITIES THE INDIVIDUALIZED HELP THEY NEED TO LIVE SUCCESSFULLY IN A HOME OF THEIR CHOICE. INDIVIDUAL SUPPORT PLANS ARE DEVELOPED WITH PROFESSIONALS, THE CLIENT AND FAMILY. SERVICES PROVIDED TO CLIENTS INCLUDE RESIDENTIAL AND COMMUNITY HABILITATION, TRANSPORTATION, NURSING AND DURABLE MEDICAL EQUIPMENT.
NEW HOPE OF INDIANA, INC. SERVES CLIENTS IN THE GROUP HOME PROGRAM, A RESIDENTIAL ALTERNATIVE. THESE HOMES SERVE INDIVIDUALS WITH MULTIPLE DISABILITIES OR TRAUMATIC BRAIN INJURIES, OR BOTH. FOUR TO EIGHT CLIENTS LIVE IN EACH HOME LOCATED IN RESIDENTIAL AREAS THROUGHOUT THE GREATER INDIANAPOLIS AREA. EACH HOME OFFERS A STRUCTURED ENVIRONMENT, PROVIDING TRAINING IN SELF-CARE, SELF-DIRECTION, SOCIAL SKILLS AND PERSONAL INDEPENDENCE. CLIENTS PARTICIPATE IN DAY PROGRAMS OR COMPETITIVE EMPLOYMENT AND ARE ENCOURAGED TO ACTIVELY PURSUE INTEREST IN THE COMMUNITY.
FAMILY AND COMMUNITY SERVICES - NEW HOPE OF INDIANA, INC. SERVES SOME CLIENTS IN THE FAMILY HOME. THE FAMILY AND COMMUNITY PROGRAM PROVIDES SUPPORT SERVICES WITHIN THE CHILD'S OR YOUNG ADULT'S HOME AND COMMUNITY. OFFERINGS INCLUDE INDIVIDUALIZED ASSISTANCE WITH ALL ASPECTS OF THE CHILD'S OR YOUNG ADULT'S LIFE INCLUDING INDEPENDENT LIVING SKILLS, COMMUNITY CONNECTIONS, AND FOLLOW THROUGH ON THERAPY OR EDUCATIONAL GOALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allison Wharry CEO | OfficerTrustee | 40 | $199,901 |
Laura J Tomlin CFO | Officer | 40 | $129,256 |
Ron Mead Treasurer | Trustee | 0.2 | $0 |
Liz Hoover Chairman | Trustee | 0.2 | $0 |
Susan Robinson Director | Trustee | 0.2 | $0 |
Jayme Donnelson Director | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,587,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $778,589 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,365,889 |
| Total Program Service Revenue | $23,106,673 |
| Investment income | $78,510 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $367,255 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,933,422 |
| 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. | $405,008 |
| Compensation of current officers, directors, key employees. | $381,116 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,827,424 |
| Pension plan accruals and contributions | $223,115 |
| Other employee benefits | $2,739,629 |
| Payroll taxes | $1,122,346 |
| Fees for services: Management | $115,211 |
| Fees for services: Legal | $30,766 |
| Fees for services: Accounting | $123,588 |
| Fees for services: Lobbying | $2,849 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $28,870 |
| Fees for services: Other | $224,878 |
| Advertising and promotion | $41,591 |
| Office expenses | $92,657 |
| Information technology | $84,201 |
| Royalties | $0 |
| Occupancy | $504,008 |
| Travel | $244,113 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,285 |
| Interest | $36,757 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $475,660 |
| Insurance | $115,290 |
| All other expenses | $86,294 |
| Total functional expenses | $23,176,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,658,480 |
| Savings and temporary cash investments | $257,435 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,105,827 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $180,794 |
| Net Land, buildings, and equipment | $4,505,893 |
| Investments—publicly traded securities | $5,286,844 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $501,035 |
| Total assets | $18,496,308 |
| Accounts payable and accrued expenses | $2,142,981 |
| Grants payable | $0 |
| Deferred revenue | $456,285 |
| 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 | $584,916 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,184,182 |
| Net assets without donor restrictions | $15,201,524 |
| Net assets with donor restrictions | $110,602 |
| 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 | $18,496,308 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that New Hope Of Indiana Inc has recieved totaling $110,502.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $38,363 |
Thomas P And Sondra D Sheehan Charitable Foundation Fishers, IN PURPOSE: HOME RENOVATIONS AND CAMP CATALYST | $30,000 |
Nicholas H Noyes Jr Memorial Foundation Inc Carmel, IN PURPOSE: PASSENGER BAN | $30,000 |
Central Indiana Community Foundation Inc Indianapolis, IN PURPOSE: To Be Used at the Organization's Discretion | $10,400 |
Ayres Foundation Inc Indianapolis, IN PURPOSE: OPERATING FUND | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $739 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cedar Lake Lodge Inc Louisville, KY | $20,570,486 | $29,271,198 |
New Hope Of Indiana Inc Indianapolis, IN | $18,496,308 | $25,933,422 |
Northwest Passage Limited Webster, WI | $8,068,640 | $12,387,933 |
Child Center Marygrove Florissant, MO | $7,146,783 | $10,512,992 |
Comprehend Inc Regional Mental Health-Mental Retardation Board In Maysville, KY | $11,822,807 | $11,248,090 |
Lifedesigns Inc Bloomington, IN | $12,506,879 | $10,047,462 |
Queen Of Peace Center St Louis, MO | $4,544,737 | $9,333,089 |
Norris Inc Mukwonago, WI | $38,370,583 | $6,051,091 |
Diocesan Catholic Childrens Home Inc Ft Mitchell, KY | $13,133,511 | $6,253,027 |
Magdala Foundation St Louis, MO | $3,789,468 | $5,696,827 |
Cila Corporation Salem, IL | $6,793,093 | $6,625,007 |
Carmelite Sisters Of The Divine Heart Of Jesus Of Ind East Chicago, IN | $9,940,642 | $5,711,697 |