Hopewell Center Inc
- Assets
- $12.8m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 240
- Location
- Anderson, IN
- Founding
- 07/1967
- Data as of
- 06/2022
- EIN
- 35-6068669
Organization Overview
Hopewell Center Inc is located in Anderson, IN. The organization was established in 1967. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Hopewell Center Inc employed 240 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hopewell Center 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, Hopewell Center Inc generated $8.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $7.6m during the year ending 06/2022. While expenses have increased by 2.4% 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
THE MISSION OF HOPEWELL CENTER, INC. IS TO HELP ADULTS, CHILDREN AND FAMILIES WHO HAVE DISABILITIES OR OTHER NEEDS EXPERIENCE INDEPENDENT AND MEANINGFUL LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOPEWELL CENTER'S SUPPORTED LIVING PROGRAM SERVES APPROXIMATELY 80 CHILDREN AND ADULTS IN VARIOUS TYPES OF RESIDENTIAL SETTINGS. INDIVIDUALS SERVED MAY LIVE IN THEIR OWN APARTMENT, IN A HOME SETTING WITH ONE OR MORE ROOMMATES OR IN THEIR NATURAL HOME WITH FAMILY. INDIVIDUALS SERVED RANGE IN AGE FROM 5 TO 77 YEARS. SUPPORTED LIVING STAFF WORK WITH INDIVIDUALS TO LEAD A SELF-DETERMINED AND INDEPENDENT LIFE IN THEIR HOME AND COMMUNITY.
HOPEWELL CENTER OPERATES THREE GROUP HOMES FOR 20 RESIDENTS. THIS TYPE OF RESIDENTIAL SETTING IS A CONGREGATE LIVING SITUATION WITH EACH HOME HOUSING BETWEEN 4 TO 8 ADULTS WHO HAVE COMPARABLE SUPPORT NEEDS. THE GOAL OF GROUP HOME LIVING IS TO PROVIDE CONTINUOUS ACTIVE TREATMENT IN A 24/7 SUPERVISED SETTING WHILE PROMOTING INDEPENDENCE COMMENSURATE WITH THE INDIVIDUAL'S ABILITY. STAFF ALSO SUPPORT THE INDIVIDUAL TO ENGAGE IN DESIRED ACTIVITIES AND INTERESTS.
THE DAY SERVICES PROGRAM OFFERS STRUCTURED ACTIVITIES TO PROVIDE SOCIAL AND EDUCATIONAL EXPERIENCES FOR ADULTS WITH DISABILITIES WITHIN SUPPORTED ENVIRONMENTS, WITH A FOCUS ON COMMUNITY INTEGRATION.THE PROGRAM IS DESIGNED TO ASSIST INDIVIDUALS INCREASE THEIR INDEPENDENCE AND ACHIEVE THEIR GOALS WHILE PROVIDING A SAFE AND POSITIVE ENVIRONMENT.SERVICES ARE PROVIDED WITHIN THE FACILITY AND IN VARIOUS COMMUNITY SETTINGS. THE DAY SERVICES PROGRAM OPERATES APPROXIMATELY 252 DAYS PER CALENDAR YEAR. 94 INDIVIDUALS WERE SERVED IN THE PROGRAM IN FY 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Vice President (partial Year) | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary/treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Board Member (partial Year) | Trustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $258 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $175,163 |
| All other contributions, gifts, grants, and similar amounts not included above | $346,111 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $521,532 |
| Total Program Service Revenue | $6,900,162 |
| Investment income | $356,255 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $235,581 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,022,101 |
| 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. | $281,600 |
| Compensation of current officers, directors, key employees. | $28,160 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,775,468 |
| Pension plan accruals and contributions | $90,354 |
| Other employee benefits | $534,174 |
| Payroll taxes | $373,114 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,612 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $558,208 |
| Advertising and promotion | $0 |
| Office expenses | $277,550 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $139,597 |
| Travel | $140,038 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,757 |
| Interest | $8 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $120,983 |
| Insurance | $100,016 |
| All other expenses | $33,372 |
| Total functional expenses | $7,614,049 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $402,831 |
| Savings and temporary cash investments | $1,448,663 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $506,058 |
| 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 | $56,025 |
| Net Land, buildings, and equipment | $1,340,927 |
| Investments—publicly traded securities | $8,855,855 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $147,321 |
| Total assets | $12,757,680 |
| Accounts payable and accrued expenses | $1,103,074 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $46,911 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,149,985 |
| Net assets without donor restrictions | $11,460,374 |
| Net assets with donor restrictions | $147,321 |
| 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 | $12,757,680 |