New Hope Center Inc
- Assets
- $3.3m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 138
- Location
- Chilton, WI
- Founding
- 08/1966
- Data as of
- 12/2021
- EIN
- 39-1052724
Organization Overview
New Hope Center Inc is located in Chilton, WI. The organization was established in 1966. 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 12/2021, New Hope Center Inc employed 138 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Hope 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 12/2021, New Hope Center Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $3.4m during the year ending 12/2021. While expenses have increased by 0.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE FREEDOM AND INDEPENDENCE IN THE LIVES OF PEOPLE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AT NHC, WE BRING THE EXTRAORDINARY TO LIGHT EVERY DAY, ENRICHING AND EMPOWERING INDIVIDUALS WITH DISABILITIES TO MAINTAIN OR INCREASE THEIR INDEPENDENCE, SELF-WORTH, SELF-EXPRESSION AND PHYSICAL AND COGNITIVE WELL BEING IN A SAFE, COMPASSIONATE ENVIRONMENT. WE PROVIDE STATE-OF-THE-ART SERVICES AND ADVOCATE FOR INCLUSION IN THE COMMUNITY WITH SUPPORT TAILORED TO MEET INDIVIDUAL NEEDS. WE'RE PROUD TO OFFER THE FOLLOWING CORE SERVICES: ADULT DAY ENRICHMENT, RESIDENTIAL SERVICES, SUPPORTED HOME CARE, COMMERCIAL FULFILLMENT, SUPPORTED EMPLOYMENT AND TRANSPORTATION SERVICES. IN 2021, APPROXIMATELY 239 PERSONS BENEFITED FROM OUR SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Logemann CEO | Officer | 40 | $89,808 |
Terry Criter Secretary | OfficerTrustee | 4 | $0 |
Corey Brickl Treasurer | OfficerTrustee | 4 | $0 |
Derek Mcdermott Vice Chairma | OfficerTrustee | 4 | $0 |
Steve Parker Chairman | OfficerTrustee | 4 | $0 |
Christine Dondlinger Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $56,774 |
| Related organizations | $11,877 |
| Government grants | $314,372 |
| All other contributions, gifts, grants, and similar amounts not included above | $334,604 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $717,627 |
| Total Program Service Revenue | $2,741,485 |
| Investment income | $410 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $75,833 |
| Net Income from Fundraising Events | -$9,780 |
| Net Income from Gaming Activities | $21,114 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,559,558 |
| 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. | $116,960 |
| Compensation of current officers, directors, key employees. | $58,480 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,845,127 |
| Pension plan accruals and contributions | $30,237 |
| Other employee benefits | $434,222 |
| Payroll taxes | $142,351 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $203 |
| Fees for services: Accounting | $12,219 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,338 |
| Advertising and promotion | $10,989 |
| Office expenses | $27,658 |
| Information technology | $43,432 |
| Royalties | $0 |
| Occupancy | $258,666 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30,630 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $177,951 |
| Insurance | $50,212 |
| All other expenses | $0 |
| Total functional expenses | $3,352,521 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $379,337 |
| Savings and temporary cash investments | $379,203 |
| Pledges and grants receivable | $174,825 |
| Accounts receivable, net | $194,882 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $42,054 |
| Prepaid expenses and deferred charges | $26,651 |
| Net Land, buildings, and equipment | $2,119,427 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,316,379 |
| Accounts payable and accrued expenses | $203,277 |
| Grants payable | $0 |
| Deferred revenue | $23,371 |
| 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 | $628,045 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $106,358 |
| Total liabilities | $961,051 |
| Net assets without donor restrictions | $2,305,114 |
| Net assets with donor restrictions | $50,214 |
| 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 | $3,316,379 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that New Hope Center Inc has recieved totaling $33,394.
| Awarding Organization | Amount |
|---|---|
Community Foundation For The Fox Valley Region Inc Appleton, WI PURPOSE: P82: DEVELOPMENTALLY DISABLED CENTERS | $28,288 |
Us Venture-Schmidt Family Foundation Inc Appleton, WI PURPOSE: HEALTH & HUMAN SERVICES | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $106 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Apostolic Christian Lifepoints Inc Morton, IL | $42,471,151 | $22,063,470 |
Hope Network Grand Rapids, MI | $12,436,110 | $11,996,326 |
New Hope Village Carroll, IA | $16,084,175 | $19,892,744 |
St Colettas Of Illinois Tinley Park, IL | $3,321,726 | $15,993,167 |
Helping Hand Center Countryside, IL | $22,525,393 | $16,246,364 |
Touchstone Mental Health Minneapolis, MN | $8,476,042 | $15,823,650 |
Aspire Of Illinois Hillside, IL | $18,983,817 | $18,724,686 |
Link Associates West Des Moines, IA | $2,870,425 | $15,095,571 |
The Arc Of The Quad Cities Area Rock Island, IL | $28,274,211 | $14,437,427 |
Hope Haven Area Development Center Corporation Burlington, IA | $12,948,904 | $15,411,343 |
Glenkirk Northbrook, IL | $14,078,509 | $14,943,615 |
Services To Enhance Potential Dearborn, MI | $17,804,002 | $13,713,254 |