NEW HOPE SERVICES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NEW HOPE SERVICES INC (EIN 35-1022158)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202341359349300839
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T08:13:11-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 611064249 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEMING MALONE LIVESAY & OSTROFF PSC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 E ELM STREET | AddressLine1Txt |
| City | NEW ALBANY | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47150 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351022158 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HOPE SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWH | BusinessNameControlTxt |
| Phone | 8122888248 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 WALL STREET | AddressLine1Txt |
| City | JEFFERSONVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN BROADY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8122888248 | PhoneNum |
| Signature | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | BROADY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA M NEWBANKS | PreparerPersonNm |
| PTIN | P01223628 | PTIN |
| Phone | 8129455236 | PhoneNum |
| Preparation | 2023-05-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN BROADY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 WALL STREET | AddressLine1Txt |
| City | JEFFERSONVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,682,843 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEWHOPESERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SERVICES IN RESPONSE TO INDIVIDUAL NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 194 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,491,518 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,493,612 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,783,194 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,325,027 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,097,351 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,454 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,763,813 | PYOtherRevenueAmt |
| CY Other Revenue | $1,803,504 | CYOtherRevenueAmt |
| PY Total Revenue | $12,135,876 | PYTotalRevenueAmt |
| CY Total Revenue | $9,628,597 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,263,776 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,803,853 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $34,231 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,317,238 | PYOtherExpensesAmt |
| CY Other Expenses | $3,010,672 | CYOtherExpensesAmt |
| PY Total Expenses | $10,581,014 | PYTotalExpensesAmt |
| CY Total Expenses | $8,814,525 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,554,862 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $814,072 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,213,641 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,029,613 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,833,586 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,201,549 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,380,055 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,828,064 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE SERVICES IN RESPONSE TO INDIVIDUAL NEED | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,567,787 | ExpenseAmt |
| Revenue | $1,783,385 | RevenueAmt |
| Desc | 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 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,641,922 | ExpenseAmt |
| Revenue | $1,997,018 | RevenueAmt |
| Desc | 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 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,796,764 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 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 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,374,357 | ExpenseAmt |
| Revenue | $4,384,713 | RevenueAmt |
| Desc | WORK SERVICES, WOMEN INFANT AND CHILDREN, INDIANA FAMILY HEALTH CLINIC COUNCIL, RENTAL PROPERTIES, SENIOR CARE AND OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,374,357 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,384,713 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,380,830 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 123 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 194 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JODY HEAZLITT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8122888248 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 WALL STREET | AddressLine1Txt |
| City | JEFFERSONVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47130 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PAT DAILY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS BOTTORFF | ||||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ALAN APPLEGATE | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JAMES BOSLEY | ||||||||
| CEO/PRESIDENT | 8.00 | Yes (X) | $0 | $389,433 | $64,645 | Yes (X) | 32.00 | |
| WILL DIERKING | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRAD WALKER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL WHEATLEY | ||||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHN BROADY | ||||||||
| CFO | 30.00 | $210,445 | $0 | $57,779 | Yes (X) | 10.00 | ||
| JODY RESCHAR HEAZLITT | ||||||||
| COO | 30.00 | $221,650 | $0 | $63,434 | 10.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $432,095 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $389,433 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $185,858 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,366,275 | GovernmentGrantsAmt |
| All Other Contributions | $127,337 | AllOtherContributionsAmt |
| Noncash Contributions | $8,846 | NoncashContributionsAmt |
| Total Contributions | $1,493,612 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 900099 | $6,033,842 | $6,033,842 |
| SHELTERED WORKPSHOP | 900099 | $291,185 | $291,185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,325,027 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,585 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,585 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,524,617 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $796,342 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $728,275 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $728,275 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $728,275 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $227,773 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $257,904 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$30,131 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,131 | TotalRevenueColumnAmt |
| Exclusion | -$30,131 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TAXES | 900099 | $640,074 | $640,074 |
| MISCELLANEOUS | 900099 | $435,155 | $435,155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,075,229 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,628,597 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,165,116 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$30,131 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,126 | TotalAmt |
| Program Services | $261,063 | ProgramServicesAmt |
| Management And General | $261,063 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,512,007 | TotalAmt |
| Program Services | $3,937,624 | ProgramServicesAmt |
| Management And General | $574,383 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,149 | TotalAmt |
| Program Services | $150,520 | ProgramServicesAmt |
| Management And General | $1,629 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,130 | TotalAmt |
| Program Services | $243,302 | ProgramServicesAmt |
| Management And General | $19,828 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,441 | TotalAmt |
| Program Services | $305,239 | ProgramServicesAmt |
| Management And General | $49,202 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,799 | TotalAmt |
| Program Services | $8,593 | ProgramServicesAmt |
| Management And General | $12,233 | ManagementAndGeneralAmt |
| Fundraising | $1,973 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,807 | TotalAmt |
| Program Services | $17,265 | ProgramServicesAmt |
| Management And General | $24,577 | ManagementAndGeneralAmt |
| Fundraising | $3,965 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,250 | TotalAmt |
| Program Services | $86,030 | ProgramServicesAmt |
| Management And General | $122,465 | ManagementAndGeneralAmt |
| Fundraising | $19,755 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,215 | TotalAmt |
| Program Services | $68,390 | ProgramServicesAmt |
| Management And General | $30,957 | ManagementAndGeneralAmt |
| Fundraising | $6,868 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,129 | TotalAmt |
| Program Services | $37,709 | ProgramServicesAmt |
| Management And General | $15,420 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,424 | TotalAmt |
| Program Services | $142,797 | ProgramServicesAmt |
| Management And General | $627 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,148 | TotalAmt |
| Program Services | $34,403 | ProgramServicesAmt |
| Management And General | $30,745 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,460 | TotalAmt |
| Program Services | $26,196 | ProgramServicesAmt |
| Management And General | $74,264 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,353 | TotalAmt |
| Program Services | $444,807 | ProgramServicesAmt |
| Management And General | $50,546 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,476 | TotalAmt |
| Management And General | $9,476 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY HOUSING | $1,242,503 | $1,232,097 | $10,406 | |
| SUPPLIES | $179,999 | $123,319 | $55,010 | $1,670 |
| MISC | $154,949 | $141,672 | $13,277 | |
| WAGES-WORKSHOP CLIENTS | $71,859 | $71,859 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,301 | TotalAmt |
| Program Services | $47,945 | ProgramServicesAmt |
| Management And General | $43,356 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,814,525 | TotalAmt |
| Program Services | $7,380,830 | ProgramServicesAmt |
| Management And General | $1,399,464 | ManagementAndGeneralAmt |
| Fundraising | $34,231 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,129,473 | BOYAmt |
| EOY | $168,301 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,627 | BOYAmt |
| EOY | $604,694 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,278 | BOYAmt |
| EOY | $720,190 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,624 | BOYAmt |
| EOY | $16,956 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,130 | BOYAmt |
| EOY | $101,957 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,458 | BOYAmt |
| EOY | $53,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,139,208 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,597,605 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,055,080 | BOYAmt |
| EOY | $16,541,603 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,188,047 | BOYAmt |
| EOY | $1,918,449 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,270,924 | BOYAmt |
| EOY | $2,903,938 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,213,641 | BOYAmt |
| EOY | $23,029,613 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,185,283 | BOYAmt |
| EOY | $1,933,280 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,508 | BOYAmt |
| EOY | $206,837 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,098,334 | BOYAmt |
| EOY | $7,670,579 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,853 | BOYAmt |
| EOY | $390,853 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,608 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,833,586 | BOYAmt |
| EOY | $10,201,549 | 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 | $5,040,555 | BOYAmt |
| EOY | $5,488,564 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,339,500 | BOYAmt |
| EOY | $7,339,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,380,055 | BOYAmt |
| EOY | $12,828,064 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,213,641 | BOYAmt |
| EOY | $23,029,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $814,072 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$366,063 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,964,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,826,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,045,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,491,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,493,612 | CurrentTaxYearAmt |
| Total | $9,822,044 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $645,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $610,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $695,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $727,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $640,074 | CurrentTaxYearAmt |
| Total | $3,318,810 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,609,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,437,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,741,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,218,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,133,686 | CurrentTaxYearAmt |
| Total | $13,140,854 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,140,854 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,222,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,440,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,839,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,758,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,561,202 | CurrentTaxYearAmt |
| Total | $7,821,880 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,054,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $889,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,289,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,036,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $435,155 | CurrentTaxYearAmt |
| Total | $4,704,497 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,667,231 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $33,038,183 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2017 AMOUNT: $ 1,054,145. 2018 AMOUNT: $ 889,672. 2019 AMOUNT: $ 1,289,072. 2020 AMOUNT: $ 1,036,453. 2021 AMOUNT: $ 435,155. | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,798,236 | OtherCostOrOtherBasisAmt |
| Book Value | $1,798,236 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,503,973 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,169,942 | DepreciationAmt |
| Book Value | $14,334,031 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,836,999 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,427,663 | DepreciationAmt |
| Book Value | $409,336 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,541,603 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER CURRENT ASSETS | $506,729 |
| DEVELOPMENT COSTS | $2,397,209 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,903,938 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,058,876 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$366,063 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$366,063 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,424,939 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$796,342 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$796,342 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,628,597 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,610,867 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $796,342 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $796,342 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,814,525 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,814,525 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | NEW HOPE SERVICES, INC. IS A NON-PROFIT CORPORATION INCORPORATED UNDER THE LAWS OF THE STATE OF INDIANA AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY EVALUATES ALL LOCAL, STATE, AND FEDERAL INCOME TAX RETURNS FOR POTENTIAL UNCERTAIN TAX POSITIONS TAKEN AND HAS CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS AT THIS TIME. THE AGENCY DOES NOT HAVE ANY ONGOING TAX EXAMINATIONS AND IS NOT AWARE OF ANY PENDING EXAMINATIONS BY TAX AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -796,342. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 796,342. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES BOSLEY | ||||||||||||||
| CEO/PRESIDENT | $0 | $178,392 | $0 | $211,041 | $0 | $0 | $0 | $44,472 | $0 | $20,173 | $0 | $454,078 | $0 | $0 |
| JODY RESCHAR HEAZLITT | ||||||||||||||
| COO | $124,929 | $0 | $96,721 | $0 | $0 | $0 | $21,499 | $0 | $41,935 | $0 | $285,084 | $0 | $0 | $0 |
| JOHN BROADY | ||||||||||||||
| CFO | $118,411 | $0 | $92,034 | $0 | $0 | $0 | $21,976 | $0 | $35,803 | $0 | $268,224 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | A RELATED ORGANIZATION USES THE FOLLOWING PROCESS: COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS OF BASED UPON COMPARABLE WAGES FOR SIMILAR ORGANIZATIONS OF SIZE AND COMPLEXITY. |
| PART I, LINE 6 | THE CEO, PRESIDENT AND CFO ARE BONUSED BASED UPON THE PROFITABILITY OF THE ORGANIZATION. ZERO TO 25% OF ANNUAL COMPENSATION IS BASED UPON THE PROFITABLIITY ON A SLIDING SCALE OF 0-4% OF PROFIT. |
| PART I, LINE 7 | CEO, PRESIDENT, CFO AND EXECUTIVE ASSISTANT RECEIVE INCENTIVES BASED UPON ACTUAL DEVELOPER FEES RECEIVED FROM HOUSING PROJECTS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S 990 IS REVIEWED BY THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WITHIN THE EMPLOYEE HANDBOOK. EMPLOYEES SIGN OFF THAT THEY HAVE READ, UNDERSTAND, AND WILL COMPLY WITH THESE POLICIES. LIKEWISE, MEMBERS OF THE BOARD SIGN A CONFLICT OF INTEREST STATEMENT SAYING THEY UNDERSTAND THE POLICY AND ARE REQUIRED TO DISCLOSE AND ABSTAIN FROM ANY VOTING WHERE THERE MIGHT BE A CONFLICT OR MONETARY BENEFIT. |
| FORM 990, PART VI, SECTION B, LINE 15 | A RELATED ORGANIZATION USES THE FOLLOWING PROCESS: COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS OF BASED UPON COMPARABLE WAGES FOR SIMILAR ORGANIZATIONS OF SIZE AND COMPLEXITY. ALL OTHER OFFICERS ARE COMPENSATED BY THE ORGANIZATION BASED UPON THE SAME CRITERIA, BUT ONLY VIA THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS MADE AVAILABLE UPON REQUEST FROM THE CORPORATE OFFICE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| RIVERS EDGE HOLDINGS LLC | |||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 46077 | 351022158 | LOW INCOME HOUSING | IN | NEW HOPE DEVELPMENT SERVICES |
| WILLOW TRACE HOLDINGS LLC | |||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 46077 | 351022158 | LOW INCOME HOUSING | IN | NEW HOPE DEVELPMENT SERVICES |
| FOREST GLEN HOLDINGS LLC | |||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 47130 | 351022158 | LOW INCOME HOUSING | IN | NEW HOPE DEVELPMENT SERVICES |
| NEW HOPE DEVELOPMENT SERVICES LLC | |||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 46077 | 351022158 | LOW INCOME HOUSING | IN | NEW HOPE SERVICES |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HOPE DEVELOPMENT SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 WALL STREET | AddressLine1Txt |
| City | JEFFERSONVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820818155 | EIN |
| Primary Activities | LOW INCOME HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|
| RIVERS EDGE LP | ||||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 47130 | 320031746 | LOW INCOME HOUSING | IN | 0 | Yes (1) |
| WILLOW TRACE LP | ||||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 47130 | 383660078 | LOW INCOME HOUSING | IN | 0 | Yes (1) |
| FOREST GLEN LP | ||||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 47130 | 352181394 | LOW INCOME HOUSING | IN | 0 | Yes (1) |
| DAVIS ZELLER PLACE LP | ||||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 47130 | 811743054 | LOW INCOME HOUSING | IN | 0 | Yes (1) |
| M FINE ON SPRING LP | ||||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 47130 | 473330696 | LOW INCOME HOUSING | IN | 0 | Yes (1) |
| HIGHLAND GLEN LP | ||||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 47130 | 352091830 | LOW INCOME HOUSING | IN | 0 | Yes (1) |
| LOFTS AT LEESONS LP | ||||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 47130 | 820740211 | LOW INCOME HOUSING | IN | 0 | Yes (1) |
| OLIVE GROVE TOWNHOMES LP | ||||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 47130 | 843940034 | LOW INCOME HOUSING | IN | 0 | Yes (1) |
| TOWNHOMES ON MAIN - ROCKVILLE LP | ||||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 47130 | 843957741 | LOW INCOME HOUSING | IN | 0 | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| DZP BRAZIL LLC | |||||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 47130 | 811724087 | LOW INCOME HOUSING | IN | NEW HOPE DEVELOPMENT SERVICES | C | 0 |
| MFOS APARTMENTS LLC | |||||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 47130 | 473317400 | LOW INCOME HOUSING | IN | NEW HOPE DEVELOPMENT SERVICES | C | 0 |
| NEW HIGHLAND INC | |||||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 47130 | 352089182 | LOW INCOME HOUSING | IN | NEW HOPE DEVELOPMENT SERVICES | C | 0 |
| TLAL APARTMENTS LLC | |||||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 47130 | 820728496 | LOW INCOME HOUSING | IN | NEW HOPE DEVELOPMENT SERVICES | C | 0 |
| OGT GP LLC | |||||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 47130 | 843979637 | LOW INCOME HOUSING | IN | NEW HOPE DEVELOPMENT SERVICES | C | 0 |
| TOM GP LLC | |||||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 47130 | 843967768 | LOW INCOME HOUSING | IN | NEW HOPE DEVELOPMENT SERVICES | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|
| NEW HOPE DEVELOPMENT SERVICES | |
| D | COST |
| NEW HOPE DEVELOPMENT SERVICES | |
| B | FAIR MARKET VALUE |