2019-03-05T11:24:19-06:00 2018-06-30 351663728 RODEFER MOSS & CO PLLC 301 E ELM STREET NEW ALBANY IN 47150 990 2017-07-01 351022158 NEW HOPE SERVICES NEWH 8122888248 725 WALL STREET JEFFERSONVILLE IN 47130 JOHN BROADY SR. VP/CFO 8122888248 2019-02-25 true MARC J MCCORMICK CPA P00382234 8129455236 2019-03-05 216.26.168.4 2019-03-05 11:24:19 CS P F86A03A3840E3A856D3B143DBCF45452D485ACD1 F919971C928B3B9F6BBDDC7E94753C354F60C0EF 2017 2019-02-21 02:37:17Z JOHN BROADY 725 WALL STREET JEFFERSONVILLE IN 47130 12668779 false X WWW.NEWHOPESERVICES.ORG X 1958 IN TO PROVIDE HOPE THROUGH SERVICES WHICH ARE RESPONSIVE TO THE INDIVIDUAL NEEDS OF THOSE WHO ARE CHRONICALLY DISABLED AND/OR HAVE LOW INCOME. 12 11 180 0 2410605 2964593 7785135 7991615 39354 -11488 856871 1699403 11091965 12644123 0 0 5627134 6037621 0 30790 3747490 4371591 9374624 10409212 1717341 2234911 16444629 20952040 9584803 11787178 6859826 9164862 X TO PROVIDE HOPE THROUGH SERVICES WHICH ARE RESPONSIVE TO THE INDIVIDUAL NEEDS OF THOSE WHO ARE CHRONICALLY DISABLED AND/OR HAVE LOW INCOME. false false 2368901 COMMUNITY HOUSING DEVELOPMENT - PROVIDE DIRECTION AND LEADERSHIP IN THE DEVELOPMENT OF SAFE, AFFORDABLE AND SUITABLE HOUSING IN RESPONSE TO PUBLIC NEED. WE ALSO WORK WITH LOCAL MUNICIPALITIES IN OUR SERVICE AREA IN CAPACITY BUILDING AND FORMING PARTNERSHIPS TO CREATE QUALITY PROFESSIONAL SERVICES FOR THE LOCAL RESIDENT. 1577167 HEALTHY FAMILIES - PROVIDES INFORMATION AND SUPPORT TO NEW AND EXPECTING PARENTS IN ORDER TO PROVIDE A SAFE ENVIRONMENT FOR CHILDREN TO LEARN AND GROW. 1304375 WOMEN, INFANT AND CHILDREN SERVICES 3518512 WORK SERVICES HABILITATION AND PLACEMENT RENTAL PROPERTIES SENIOR CARE CAPS PROGRAM OTHER PROGRAMS 3518512 8768955 true true false false false false false false false false true false false true true true true true false false false false false false false false false false false true false false false false false true false false false false false false true true true false false false true 166 0 true 180 true false false false false false false X 12 11 false false false false false false false true true false false true true true true true true true true true true IN X X JAMES A BOSLEY 8122888248 725 WALL STREET JEFFERSONVILLE IN 47130 PAT DAILY CHAIR 2.00 X X 0 0 0 CHRIS BOTTORFF VICE CHAIR 2.00 X X 0 0 0 ALAN APPLEGATE SCRETARY/TRE 2.00 X X 0 0 0 JAMES BOSLEY CEO/BOARD PR 40.00 X X 232104 0 23763 VICKY HAIRE BOARD MEMBER 2.00 X 0 0 0 DAVID LEWIS BOARD MEMBER 2.00 X 0 0 0 CHET MICHELL BOARD MEMBER 2.00 X 0 0 0 JOHN NEACE BOARD MEMBER 2.00 X 0 0 0 SANDY RINGER BOARD MEMBER 2.00 X 0 0 0 WILL DIERKING BOARD MEMBER 2.00 X 0 0 0 BRAD WALKER BOARD MEMBER 2.00 X 0 0 0 BARBARA SWANK-GALLEGOS BOARD MEMBER 2.00 X 0 0 0 JOHN BROADY SR. VP/CFO 40.00 X 160837 0 23630 JODY RESCHAR HEAZLITT COO 40.00 X 164233 0 23723 BONNIE LONG CAO 40.00 X 108529 0 18294 665703 89410 4 false true false LBM CONSTRUCTION 11421 BLANKENBAKER ACCESS DR LOUISVILLE KY 40299 CONSTRUCTION 8348581 JOHN L MAXWELL INC 440 NOWLIN AVE GREENDALE IN 47025 CONSTRUCTION 707482 VP ENTERPRISES 6714 LONGVIEW BEACH ROAD JEFFERSONVILLE IN 47130 MATERIALS 295309 STUDIO THREE ARCHITECTS 125 E CHARLES ST 116 MUNCIE IN 47305 ARCHITECTURE 243722 SHAWN E HART 480 TOWN CENTER DRIVE STE 125 MOORESVILLE IN 46158 CONSTRUCTION 224938 5 2819456 145137 2964593 PROGRAM SERVICE FEES 6474872 6474872 RENTAL INCOME - HOUSING 1211104 1211104 SHELTERED WORKPSHOP 305639 305639 7991615 11067 11067 2101 24656 -22555 -22555 -22555 MISCELLANEOUS 1054145 1054145 TAXES 645258 645258 1699403 12644123 9679530 5025867 4277382 748467 18 251142 159755 91377 10 404309 257188 147105 16 356303 307083 49202 18 47130 32867 12648 1615 43095 30054 11565 1476 624135 435253 167498 21384 26327 15832 6629 3866 257062 256923 139 217171 215357 1814 110581 70544 39997 40 215737 63097 152640 610970 559424 51546 5608 5608 COMMUNITY HOUSING 1025627 1017278 8349 BAD DEBT 418203 418203 SUPPLIES 275085 229124 43734 2227 MISCELLANEOUS 177223 161923 15180 120 317637 261668 55969 10409212 8768955 1609467 30790 9889 10291 875053 918277 978632 944504 33228 31319 144506 136051 1500 2254 61918 82950 22294129 5572028 13231861 16722101 393010 479147 715032 1625146 16444629 20952040 1796539 1828506 7544 11427 7715582 9513142 375250 65138 58853 9584803 11787178 X 2117133 1825362 4742693 7339500 6859826 9164862 16444629 20952040 2234911 70125 X false true X true true true X 1454709 1217508 993693 1620189 2964593 8250692 586580 553534 575376 630883 645258 2991631 2041289 1771042 1569069 2251072 3609851 11242323 11242323 4915 10895 9128 6855 11067 42860 40303 42102 123050 225988 1054145 1485588 12770771 35865004 0.88030 0.95270 X PART II, LINE 10 OTHER INCOME 1,485,588 1307810 1307810 17608858 3658510 13950348 1996632 766581 1230051 1380829 1146937 233892 16722101 DEVELOPMENT COSTS 1544581 OTHER LONG TERM ASSETS 67421 OTHER CURRENT ASSETS 13144 1625146 OTHER PAYABLES - HOUSING PROGRAM 58853 58853 X 12644123 12644123 12644123 10409212 10409212 10409212 SCHEDULE D, PAGE 3, PART X 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. MANAGEMENT HAS CONCLUDED THERE ARE NO TAX POSITIONS ATTRIBUTED TO THE REPORTING ENTITY WHICH MEET THE MORE-LIKELY- THAN-NOT CRITERION IN THE ASC. ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES OR ACCRUED IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THE AGENCY DOES NOT HAVE ANY ONGOING TAX EXAMINATIONS AND IS NOT AWARE OF ANY PENDING EXAMINATIONS BY TAX AUTHORITIES. THE AGENCY IS NO LONGER SUBJECT TO FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE CLOSED TAX YEARS BEFORE JUNE 30, 2015. false false false false false false false false false JAMES BOSLEY CEO/BOARD PRESIDENT 232104 23763 255867 JOHN BROADY SR. VP/CFO 160837 23630 184467 JODY RESCHAR HEAZLITT COO 164233 23723 187956 PAT DAILY BOARD MEMBER BANKING RELATIONS false CHRIS BOTTROFF BOARD MEMBER BANKING RELATIONS false BRAD WALKER BOARD MEMBER INVESTMENT RELATIONS false SCHEDULE L, PART V THE AGENCY HAS SEVERAL NOTES PAYABLE TO NEW WASHINGTON STATE BANK AND CENTRA CREDIT UNION. PAT DAILY, A BOARD MEMBER, IS EXECUTIVE VICE-PRESIDENT AT NEW WASHINGTON STATE BANK. CHRIS BOTTORFF, A BOARD MEMBER, IS PRESIDENT OF THE SOUTHERN REGION AT CENTRA CREDIT UNION. THE AGENCY'S INVESTMENTS ARE MANAGED BY HILLIARD LYONS. BRAD WALKER, A BOARD MEMBER, IS THE FINANCIAL ADVISOR ON THE INVESTMENT ACCOUNTS. FORM 990, PAGE 2, PART III, LINE 4D WORK SERVICES HABILITATION AND PLACEMENT RENTAL PROPERTIES SENIOR CARE CAPS PROGRAM OTHER PROGRAMS FORM 990, PAGE 6, PART VI, LINE 11B TH ORGANIZATION'S 990 IS REVIEWED BY THE FINANCE COMMITTEE MEMBERS, WHICH IS MADE UP OF THE BOARD. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A THE CEO HAS AN ANNUAL EVALUATION PERFORMED BY THE EXECUTIVE COMMITTEE TO DETERMINE THE AMOUNT OF COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B ALL EMPLOYEES, EXCEPT FOR THE CEO, ARE REVIEWED BY THEIR DIRECT SUPERVISOR TO DETERMINE COMPENSATION. THE ORGANIZATION HAS A PAY GRADE SCALE IN PLACE TO HELP DETERMINE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS MADE AVAILABLE UPON REQUEST AND AT GUIDESTAR.COM RIVERS EDGE HOLDINGS LLC 725 WALL STREET JEFFERSONVILLE IN 47130 351022158 LOW INCOME IN NEW HOPE D NEW HOPE DEVELOPMENT SERVICES LLC WILLOW TRACE HOLDINGS LLC 725 WALL STREET JEFFERSONVILLE IN 47130 351022158 LOW INCOME IN NEW HOPE D NEW HOPE DEVELOPMENT SERVICES LLC FOREST GLEN HOLDINGS LLC 725 WALL STREET JEFFERSONVILLE IN 47130 351022158 LOW INCOME IN NEW HOPE D NEW HOPE DEVELOPMENT SERVICES LLC NEW HOPE DEVELOPMENT SERVICES LLC 725 WALL STREET JEFFERSONVILLE IN 47130 351022158 LOW INCOME IN NEW HOPE S NEW HOPE SERVICES INC TLAL APARTMENTS LLC 725 WALL STREET JEFFERSONVILLE IN 47130 820728496 LOW INCOME IN NEW HOPE S NEW HOPE SERVICES INC RIVERS EDGE LP 725 WALL STREET JEFFERSONVILLE IN 47130 320031746 LOW INCOME IN RIVERS EDGE HOLDINGS LLC RELATED 2490 false true WILLOW TRACE LP 725 WALL STREET JEFFERSONVILLE IN 47130 383660078 LOW INCOME IN WILLOW TRACE HOLDINGS LLC RELATED 2267 false true FOREST GLEN LP 725 WALL STREET JEFFERSONVILLE IN 47130 352181394 LOW INCOME IN FOREST GLEN HOLDINGS LLC RELATED 2043 false true QUARTERMASTER LP 725 WALL STREET JEFFERSONVILLE IN 47130 352120973 LOW INCOME IN NA 640689 false true DUCK CREEK LP 725 WALL STREET JEFFERSONVILLE IN 47130 352140613 LOW INCOME IN NA RELATED 1738433 false true DAVIS ZELLER PLACE LP 725 WALL STREET JEFFERSONVILLE IN 47130 811743054 LOW INCOME IN NA RELATED 476 false true M FINE ON SPRING LP 725 WALL STREET JEFFERSONVILLE IN 47130 473330696 LOW INCOME IN NA RELATED 947 false true HIGHLAND GLEN LP 725 WALL STREET JEFFERSONVILLE IN 47130 352091830 LOW INCOME IN NA RELATED 489090 false true THE LOFTS AT LEESONS LP 725 WALL STREET JEFFERSONVILLE IN 47130 820740211 LOW INCOME IN NA RELATED false true QUARTERMASTER GENERAL CORP 725 WALL STREET JEFFERSONVILLE IN 47130 352122159 LOW INCOME IN NEW HOPE SERVICES INC C CORP 127 210793 1.00000 false NHS DUCK CREEK LLC 725 WALL STREET JEFFERSONVILLE IN 47130 352122159 LOW INCOME IN NEW HOPE SERVICES INC C CORP 514528 1.00000 false DZP BRAZIL LLC 725 WALL STREET JEFFERSONVILLE IN 47130 811724087 LOW INCOME IN NEW HOPE SERVICES INC C CORP 100 1.00000 false MFOS APARTMENTS LLC 725 WALL STREET JEFFERSONVILLE IN 47130 473317400 LOW INCOME IN NEW HOPE SERVICES INC C CORP 1.00000 false NEW HIGHLAND INC 725 WALL STREET JEFFERSONVILLE IN 47130 352089182 LOW INCOME IN NEW HOPE SERVICES INC C CORP 161293 1.00000 false false false false true false false false false false false false false false false false false false true false