NEW HOPE VILLAGE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NEW HOPE VILLAGE (EIN 42-1036748)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-13
- IRS object ID
- 202422269349301532
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-13T19:06:01-04:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871438555 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYUN GIVENS & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 100TH ST STE 303 | AddressLine1Txt |
| City | URBANDALE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 503223855 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421036748 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HOPE VILLAGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWH | BusinessNameControlTxt |
| Phone | 7127892550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 887 | AddressLine1Txt |
| City | CARROLL | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 514010887 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER QUIGLEY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7127892550 | PhoneNum |
| Signature | 2024-08-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHY A FRENCH | PreparerPersonNm |
| PTIN | P02443093 | PTIN |
| Phone | 5152253141 | PhoneNum |
| Preparation | 2024-08-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEAN TAYLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1211 E 18TH STREET | AddressLine1Txt |
| City | CARROLL | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,903,390 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NEWHOPEVILLAGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Activity Or Mission | TO ENRICH THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 421 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,976,880 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,890,326 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,149,879 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,437,998 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,414 | PYInvestmentIncomeAmt |
| CY Investment Income | $72,497 | CYInvestmentIncomeAmt |
| PY Other Revenue | $167,251 | PYOtherRevenueAmt |
| CY Other Revenue | $594,944 | CYOtherRevenueAmt |
| PY Total Revenue | $18,337,424 | PYTotalRevenueAmt |
| CY Total Revenue | $18,995,765 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,865,154 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,974,108 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $299,302 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,308,660 | PYOtherExpensesAmt |
| CY Other Expenses | $5,237,892 | CYOtherExpensesAmt |
| PY Total Expenses | $18,173,814 | PYTotalExpensesAmt |
| CY Total Expenses | $21,212,000 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $163,610 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,216,235 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,285,419 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,194,488 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,804,807 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,676,485 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,480,612 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,518,003 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENRICH THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,369,427 | ExpenseAmt |
| Revenue | $15,836,002 | RevenueAmt |
| Desc | PROVIDING CARE AND SERVICES FOR INDIVIDUALS WITH DISABILITIES. APPROXIMATELY 200 DISABLED ADULTS ARE SERVED | Desc |
| Total Program Service Expenses | $16,369,427 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 421 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIELLE FINERAN | PersonNm |
| Phone | 7127925500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1211 E 18TH STREET | AddressLine1Txt |
| City | CARROLL | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| LEAN TAYLOR | ||||||||
| CPO | 40.00 | Yes (X) | $132,418 | $0 | $17,473 | |||
| STEVEN KOPECKY | ||||||||
| CEO | 40.00 | $137,313 | $0 | $10,766 | Yes (X) | |||
| JILL WERNIMONT | ||||||||
| DSP | 40.00 | $124,427 | $0 | $14,306 | Yes (X) | |||
| DANIELLE FINERAN | ||||||||
| DIRECTOR OF | 40.00 | Yes (X) | $89,829 | $0 | $37,069 | |||
| SUE BLACKBURN | ||||||||
| DSP | 40.00 | $109,447 | $0 | $14,400 | Yes (X) | |||
| KIMBERLY PLATT | ||||||||
| COO | 40.00 | Yes (X) | $101,524 | $0 | $14,238 | |||
| RACHEL WIELAND | ||||||||
| DSP | 40.00 | $101,755 | $0 | $13,999 | Yes (X) | |||
| HALEY DUDLEY | ||||||||
| PC | 40.00 | Yes (X) | $100,332 | $0 | $11,965 | |||
| TAMARA BORDERNARO | ||||||||
| DSP | 40.00 | $103,275 | $0 | $5,037 | Yes (X) | |||
| NORENE BAUMAN | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOSIE BENGFORD | ||||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JEFF GRETEMAN | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SEAN HALUSKA | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DR RANDAL HESS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DENISE HUBERT | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KYL KNOBBE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOEL LUNDSTROM | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KATHY MAILANDER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVE MCNAMARA | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ERIC SALMONSON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ED SMITH | ||||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KIMBERLY TIEFENTAHLER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JENNIFER QUIGLEY | ||||||||
| CEO | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,000,320 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $139,253 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| GRAPETREE MEDICAL STAFFING | ||||||
| 2501 BOJI BEND DR | SUITE 100 | MILFORD | IA | 51351 | STAFFING | $1,062,917 |
| RED RHINO | ||||||
| 14649 INDUSTRIAL ROAD | OMAHA | NE | 68144 | ROFFING | $314,399 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $443,844 | RelatedOrganizationsAmt |
| All Other Contributions | $2,446,482 | AllOtherContributionsAmt |
| Noncash Contributions | $2,444,120 | NoncashContributionsAmt |
| Total Contributions | $2,890,326 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID PAYMENTS | 623000 | $15,158,644 | $15,158,644 |
| RENT OF HOMES TO DISABLED | 623000 | $101,478 | $101,478 |
| MISCELLANEOUS | 531110 | $96,158 | $96,158 |
| CONTRACT SERVICES | 623000 | $81,718 | $81,718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,437,998 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,478 | TotalRevenueColumnAmt |
| Exclusion | $57,478 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,019 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,019 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,019 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,019 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,119,583 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,907,625 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,958 | TotalRevenueColumnAmt |
| Exclusion | $211,958 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVOLUNTARY CONVERSION GAIN | Desc |
| Total Revenue Column | $382,986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $382,986 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $382,986 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,995,765 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,836,003 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $269,436 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,103 | TotalAmt |
| Management And General | $424,103 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,313 | TotalAmt |
| Management And General | $137,313 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,596,620 | TotalAmt |
| Program Services | $11,834,538 | ProgramServicesAmt |
| Management And General | $526,424 | ManagementAndGeneralAmt |
| Fundraising | $235,658 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,842,610 | TotalAmt |
| Program Services | $204,018 | ProgramServicesAmt |
| Management And General | $1,634,484 | ManagementAndGeneralAmt |
| Fundraising | $4,108 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $973,462 | TotalAmt |
| Program Services | $876,163 | ProgramServicesAmt |
| Management And General | $80,328 | ManagementAndGeneralAmt |
| Fundraising | $16,971 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,159 | TotalAmt |
| Management And General | $28,159 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,468 | TotalAmt |
| Management And General | $41,468 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,139 | TotalAmt |
| Program Services | $86,859 | ProgramServicesAmt |
| Management And General | $173,700 | ManagementAndGeneralAmt |
| Fundraising | $6,580 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,549 | TotalAmt |
| Program Services | $7,322 | ProgramServicesAmt |
| Management And General | $54,826 | ManagementAndGeneralAmt |
| Fundraising | $2,401 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119,342 | TotalAmt |
| Program Services | $676,051 | ProgramServicesAmt |
| Management And General | $443,291 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,150 | TotalAmt |
| Management And General | $13,150 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,094 | TotalAmt |
| Program Services | $278,826 | ProgramServicesAmt |
| Management And General | $97,268 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,519 | TotalAmt |
| Management And General | $436,519 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $1,242,990 | $1,215,067 | $27,831 | $92 |
| SUPPLIES | $737,309 | $620,074 | $106,475 | $10,760 |
| OTHER EXPENSES | $445,983 | $323,855 | $103,618 | $18,510 |
| EMPLOYEE EXPENSES | $181,900 | $137,911 | $39,767 | $4,222 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,290 | TotalAmt |
| Program Services | $108,743 | ProgramServicesAmt |
| Management And General | $174,547 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,212,000 | TotalAmt |
| Program Services | $16,369,427 | ProgramServicesAmt |
| Management And General | $4,543,271 | ManagementAndGeneralAmt |
| Fundraising | $299,302 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,158,366 | BOYAmt |
| EOY | $4,909,830 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,244,149 | BOYAmt |
| EOY | $2,678,159 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,439 | BOYAmt |
| EOY | $157,810 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,120 | BOYAmt |
| EOY | $358,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,864,477 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,336,398 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,975,787 | BOYAmt |
| EOY | $4,528,079 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,558 | BOYAmt |
| EOY | $1,562,177 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,285,419 | BOYAmt |
| EOY | $14,194,488 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,522,223 | BOYAmt |
| EOY | $1,701,118 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,962 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,622 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $975,367 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,804,807 | BOYAmt |
| EOY | $2,676,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,480,612 | BOYAmt |
| EOY | $11,518,003 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,480,612 | BOYAmt |
| EOY | $11,518,003 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,285,419 | BOYAmt |
| EOY | $14,194,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,216,235 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$746,374 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,809,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,778,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,554,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,976,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,890,326 | CurrentTaxYearAmt |
| Total | $15,009,321 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,887,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,615,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,135,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,149,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,820,984 | CurrentTaxYearAmt |
| Total | $74,608,666 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,672,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,119,583 | CurrentTaxYearAmt |
| Total | $4,227,013 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,865,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,510,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,838,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,799,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,830,893 | CurrentTaxYearAmt |
| Total | $93,845,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $93,845,000 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,478 | CurrentTaxYearAmt |
| Total | $232,968 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,478 | CurrentTaxYearAmt |
| Total | $232,968 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,895,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,564,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,886,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,842,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,888,371 | CurrentTaxYearAmt |
| Total | $94,077,968 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99790 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,101,443 | BeginningYearBalanceAmt |
| Contributions | $139,375 | ContributionsAmt |
| Investment Earnings Or Losses | $618,136 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $396,451 | OtherExpendituresAmt |
| End Year Balance | $4,462,503 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,041,662 | BeginningYearBalanceAmt |
| Contributions | $199,916 | ContributionsAmt |
| Investment Earnings Or Losses | -$887,065 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $253,071 | OtherExpendituresAmt |
| End Year Balance | $4,101,443 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,943,998 | BeginningYearBalanceAmt |
| Contributions | $382,840 | ContributionsAmt |
| Investment Earnings Or Losses | $922,165 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $207,341 | OtherExpendituresAmt |
| End Year Balance | $5,041,662 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,790,742 | BeginningYearBalanceAmt |
| Contributions | $102,645 | ContributionsAmt |
| Investment Earnings Or Losses | $242,175 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $191,564 | OtherExpendituresAmt |
| End Year Balance | $3,943,998 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,709,639 | BeginningYearBalanceAmt |
| Contributions | $69,118 | ContributionsAmt |
| Investment Earnings Or Losses | $155,935 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $143,950 | OtherExpendituresAmt |
| End Year Balance | $3,790,742 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $223,482 | OtherCostOrOtherBasisAmt |
| Book Value | $223,482 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,640,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,336,398 | DepreciationAmt |
| Book Value | $4,304,597 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,528,079 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS | $876,159 |
| CONSTRUCTION IN PROGRESS | $584,844 |
| 457B TRUST | $101,174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,562,177 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RIGHT OF USE LIABILITIES | $876,860 |
| DEFERRED COMPENSATION | $98,507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $975,367 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | NEW HOPE VILLAGE IS REPRESENTATIVE PAYEE, DESIGNATED BY THE SOCIAL SECURITY ADMINISTRATION, FOR SOCIAL SECURITY BENEFITS FOR INDIVIDUALS LIVING IN OUR INTERMEDIATE CARE FACILITY AND WE HAVE APPROVAL FROM SSA FOR KEEPING THOSE FUNDS IN A COLLECTIVE TRUST ACCOUNT, WHICH IS THEN INCLUDED ON OUR GENERAL LEDGER. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN KOPECKY | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $137,313 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $4,191 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $6,575 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $148,079 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYL KNOBBE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | HEATING AND PLUMBING | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,444,120 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WILL BE REVIEWED AND APPROVED AT A MEETING OF THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS WILL ALSO RECEIVE A COPY OF FORM 990 PRIOR TO SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD OF DIRECTORS AND EMPLOYEES ARE RESPONSIBLE TO DISCLOSE ALL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS OR THEIR SUPERVISOR. THE BOARD COMPLETES ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS TO ENSURE ALL CONFLICTS OF INTEREST ARE DISCLOSED. IF A CONFLICT ARISES BOARD MEMBERS ARE TO ABSTAIN FROM VOTING ON ANY ISSUES INVOLVING THE CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | WAGE SURVEY DATA IS OBTAINED ANNUALLY DURING THE BUDGETING PROCESS. THE INFORMATION IS USED TO ESTABLISH THE COMPENSATION PLAN FOR THE NEXT FISCAL YEAR AS WELL AS DETERMINING THE COMPARABILITY OF SALARIES FOR THE EXECUTIVE DIRECTOR POSITION. A PERIODIC ANALYSIS OF EXECUTIVE SALARIES IS COMPLETED BY A THIRD PARTY FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT POSITIONS. THE SALARY INFORMATION OF THE EXECUTIVE DIRECTOR AND EXECUTIVE STAFF POSITIONS IS REVIEWED BY THE FULL BOARD OF DIRECTORS IN OCTOBER EACH YEAR. THE BOARD SETS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR FOR THE FOLLOWING YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HOPE PROPERTIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1211 E 18TH ST | AddressLine1Txt |
| City | CARROLL | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352544132 | EIN |
| Primary Activities | PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Total Income | -$22,507 | TotalIncomeAmt |
| End Of Year Assets | $486,965 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HOPE | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HOPE VILLAGE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 887 | AddressLine1Txt |
| City | CARROLL | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421315417 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12C | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| NEW HOPE VILLAGE FOUNDATION | |
| C | $443,844 |
| NEW HOPE VILLAGE FOUNDATION | |
| Q | $81,718 |