NEW HOPE SERVICES INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NEW HOPE SERVICES INC (EIN 35-1022158)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-14
- IRS object ID
- 201710459349300721
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-14T08:42:18-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351663728 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RODEFER MOSS & CO PLLC | 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 | 2015-07-01 | 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 | 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 | 2017-02-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC J MCCORMICK CPA | PreparerPersonNm |
| PTIN | P00382234 | PTIN |
| Phone | 8129455236 | PhoneNum |
| Preparation | 2017-02-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $9,030,985 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | TO PROVIDE HOPE THROUGH SERVICES WHICH ARE RESPONSIVE TO THE INDIVIDUAL NEEDS OF THOSE WHO ARE CHRONICALLY DISABLED AND/OR HAVE LOW INCOME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 248 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,771,042 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,569,069 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,833,634 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,575,502 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$198,423 | PYInvestmentIncomeAmt |
| CY Investment Income | $63,060 | CYInvestmentIncomeAmt |
| PY Other Revenue | $303,550 | PYOtherRevenueAmt |
| CY Other Revenue | $703,947 | CYOtherRevenueAmt |
| PY Total Revenue | $8,709,803 | PYTotalRevenueAmt |
| CY Total Revenue | $8,911,578 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,460,736 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,292,239 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $45,332 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,894,664 | PYOtherExpensesAmt |
| CY Other Expenses | $2,773,053 | CYOtherExpensesAmt |
| PY Total Expenses | $8,355,400 | PYTotalExpensesAmt |
| CY Total Expenses | $8,065,292 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $354,403 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $846,286 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,948,763 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,038,288 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,683,082 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,948,362 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,265,681 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,089,926 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE HOPE THROUGH SERVICES WHICH ARE RESPONSIVE TO THE INDIVIDUAL NEEDS OF THOSE WHO ARE CHRONICALLY DISABLED AND/OR HAVE LOW INCOME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,306,850 | ExpenseAmt |
| Desc | WOMEN, INFANT AND CHILDREN SERVICES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,188,903 | ExpenseAmt |
| Desc | HEALTHY FAMILIES - PROVIDES INFORMATION AND SUPPORT TO NEW AND EXPECTING PARENTS IN ORDER TO PROVIDE A SAFE ENVIRONMENT FOR CHILDREN TO LEARN AND GROW. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,001,207 | ExpenseAmt |
| Desc | HABILITATION AND PLACEMENT - PROVIDES PURPOSEFUL GOAL ORIENTED ACTIVITIES FOR ADULTS WITH MILD TO MODERATE INTELLECTUAL OR PHYSICAL DISABILITIES. THIS PROGRAM FOCUSES ON COMMUNITY INTEGRATION, BUT ALSO INCORPORATES FACILITY ACTIVITIES TO INCREASE ACTIVITIES OF DAILY LIVING SKILLS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,003,259 | ExpenseAmt |
| Desc | WORK SERVICES RENTAL PROPERTIES SENIOR CARE CLINIC FAMILY AND PRESERVATION COMMUNITY HOUSING DEVELOPMENT OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,003,259 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,500,219 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 137 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 248 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES A BOSLEY | PersonNm |
| 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 (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JAMES BOSLEY | ||||||
| CEO/BOARD PR | 40.00 | Yes (X) | Yes (X) | $216,374 | $0 | $23,917 |
| BRADLEY WALKER | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAT DAILY | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS BOTTORFF | ||||||
| SECRETARY/TR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID LEWIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY RINGER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHET MICHELL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VICKY HAIRE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PENNY NEACE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN APPLEGATE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JODY RESCHAR | ||||||
| COO | 40.00 | Yes (X) | $142,488 | $0 | $27,915 | |
| JOHN BROADY | ||||||
| CFO | 40.00 | Yes (X) | $135,644 | $0 | $27,484 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $494,506 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $79,316 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LBM CONSTRUCTION | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11421 BLANKENBAKER ACCESS DR | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40299 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $869,516 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $814,315 | GovernmentGrantsAmt |
| All Other Contributions | $754,754 | AllOtherContributionsAmt |
| Total Contributions | $1,569,069 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM SERVICE FEES | $5,874,498 | $5,874,498 |
| RENTAL INCOME - HOUSING | $401,794 | $401,794 |
| SHELTERED WORKPSHOP | $251,456 | $251,456 |
| CHILD CARE | $47,754 | $47,754 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,575,502 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,128 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,128 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $173,339 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $119,407 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $53,932 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,932 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,932 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,034 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,034 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,034 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| INKIND REVENUE | $574,863 | $574,863 |
| MISCELLANEOUS | $123,050 | $123,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $697,913 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,911,578 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,342,509 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,441,079 | TotalAmt |
| Program Services | $3,599,953 | ProgramServicesAmt |
| Management And General | $835,085 | ManagementAndGeneralAmt |
| Fundraising | $6,041 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,363 | TotalAmt |
| Program Services | $21,900 | ProgramServicesAmt |
| Management And General | $10,415 | ManagementAndGeneralAmt |
| Fundraising | $48 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,454 | TotalAmt |
| Program Services | $340,010 | ProgramServicesAmt |
| Management And General | $161,701 | ManagementAndGeneralAmt |
| Fundraising | $743 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,343 | TotalAmt |
| Program Services | $265,339 | ProgramServicesAmt |
| Management And General | $50,530 | ManagementAndGeneralAmt |
| Fundraising | $474 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,476 | TotalAmt |
| Program Services | $20,538 | ProgramServicesAmt |
| Management And General | $9,421 | ManagementAndGeneralAmt |
| Fundraising | $1,517 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,300 | TotalAmt |
| Program Services | $24,337 | ProgramServicesAmt |
| Management And General | $11,165 | ManagementAndGeneralAmt |
| Fundraising | $1,798 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,693 | TotalAmt |
| Program Services | $284,934 | ProgramServicesAmt |
| Management And General | $130,711 | ManagementAndGeneralAmt |
| Fundraising | $21,048 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,906 | TotalAmt |
| Program Services | $26,530 | ProgramServicesAmt |
| Management And General | $9,247 | ManagementAndGeneralAmt |
| Fundraising | $5,129 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,770 | TotalAmt |
| Program Services | $277,356 | ProgramServicesAmt |
| Management And General | $414 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,536 | TotalAmt |
| Program Services | $216,217 | ProgramServicesAmt |
| Management And General | $2,317 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,605 | TotalAmt |
| Program Services | $72,809 | ProgramServicesAmt |
| Management And General | $57,570 | ManagementAndGeneralAmt |
| Fundraising | $226 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,152 | TotalAmt |
| Program Services | $91,675 | ProgramServicesAmt |
| Management And General | $94,477 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,355 | TotalAmt |
| Program Services | $295,000 | ProgramServicesAmt |
| Management And General | $61,355 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,830 | TotalAmt |
| Management And General | $5,830 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY HOUSING | $281,979 | $275,631 | $4,971 | $1,377 |
| SUPPLIES | $199,986 | $174,630 | $23,674 | $1,682 |
| MISCELLANEOUS | $175,917 | $170,704 | $5,213 | |
| WAGES - WORKSHOP CLIENTS | $116,549 | $116,549 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,999 | TotalAmt |
| Program Services | $226,107 | ProgramServicesAmt |
| Management And General | $50,858 | ManagementAndGeneralAmt |
| Fundraising | $34 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,065,292 | TotalAmt |
| Program Services | $6,500,219 | ProgramServicesAmt |
| Management And General | $1,519,741 | ManagementAndGeneralAmt |
| Fundraising | $45,332 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,951 | BOYAmt |
| EOY | $12,901 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,248 | BOYAmt |
| EOY | $354,009 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $860,305 | BOYAmt |
| EOY | $848,265 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,714 | BOYAmt |
| EOY | $41,229 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,382 | BOYAmt |
| EOY | $136,465 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,610 | BOYAmt |
| EOY | $29,314 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,118 | BOYAmt |
| EOY | $60,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,712,124 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,759,836 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,520,340 | BOYAmt |
| EOY | $10,952,288 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,989 | BOYAmt |
| EOY | $292,561 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,106 | BOYAmt |
| EOY | $2,311,058 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,948,763 | BOYAmt |
| EOY | $15,038,288 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,199,558 | BOYAmt |
| EOY | $1,421,429 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,507 | BOYAmt |
| EOY | $3,507 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,380,942 | BOYAmt |
| EOY | $8,442,385 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,766 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,309 | BOYAmt |
| EOY | $81,041 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,683,082 | BOYAmt |
| EOY | $9,948,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,340,740 | BOYAmt |
| EOY | $1,568,461 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,924,941 | BOYAmt |
| EOY | $3,521,465 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,265,681 | BOYAmt |
| EOY | $5,089,926 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,948,763 | BOYAmt |
| EOY | $15,038,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $846,286 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$22,041 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,165,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,340,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,454,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,217,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $993,693 | CurrentTaxYearAmt |
| Total | $8,171,471 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $540,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $593,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $586,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $553,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $575,376 | CurrentTaxYearAmt |
| Total | $2,849,926 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,705,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,934,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,041,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,771,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,569,069 | CurrentTaxYearAmt |
| Total | $11,021,397 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,021,397 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,128 | CurrentTaxYearAmt |
| Total | $39,510 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,050 | CurrentTaxYearAmt |
| Total | $273,041 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,333,948 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,288,577 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97010 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 273,041 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $893,244 | OtherCostOrOtherBasisAmt |
| Book Value | $893,244 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,358,146 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,872,557 | DepreciationAmt |
| Book Value | $8,485,589 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,936,280 | OtherCostOrOtherBasisAmt |
| Depreciation | $620,102 | DepreciationAmt |
| Book Value | $1,316,178 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,524,454 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,267,177 | DepreciationAmt |
| Book Value | $257,277 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,952,288 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEVELOPMENT COSTS | $2,200,758 |
| OTHER LONG TERM ASSETS | $67,421 |
| OTHER CURRENT ASSETS | $42,879 |
| INVESTMENT IN SELF-FUNDED HEALTH INS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,311,058 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER PAYABLES - HOUSING PROGRAM | $65,404 |
| CAPITAL LEASES PAYABLE | $15,637 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $81,041 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,889,537 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$22,041 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$22,041 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,911,578 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,911,578 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,065,292 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,065,292 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,065,292 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | NEW HOPE SERVICES, INC. IS A NON-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION EVALUATES ITS UNCERTAIN TAX POSITIONS, AND BELIEVES THAT IT HAS NONE THAT ARE UNCERTAIN. AT THE STATEMENT OF FINANCIAL POSITION DATE, THE CORPORATION'S FORMS' 990 FOR THE YEARS ENDING JUNE 30, 2015, 2014, 2013 AND 2012 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | ExplanationTxt |
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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| JAMES BOSLEY | |||
| CEO/BOARD PRESIDENT | $216,374 | $23,917 | $240,291 |
| JODY RESCHAR | |||
| COO | $142,488 | $27,915 | $170,403 |
| JOHN BROADY | |||
| CFO | $135,644 | $27,484 | $163,128 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| PAT DAILY | ||
| BOARD MEMBER | BANKING RELATIONS | false |
| CHRIS BOTTROFF | ||
| BOARD MEMBER | BANKING RELATIONS | false |
| BRAD WALKER | ||
| BOARD MEMBER | INVESTMENT RELATIONS | false |
| VICKY KENT HAIRE | ||
| BOARD MEMBER | CONSULTING SERVICES | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | 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. THE AGENCY RECEIVED CONSULTING SERVICES FROM V.P. ENTERPRISES, WHICH IS OWNED BY VICKY KENT HAIRE, A BOARD MEMBER. DURING THE YEAR ENDING JUNE 30, 2016, THE AGENCY PAID 6,325 TO V.P. ENTERPRISES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | WORK SERVICES RENTAL PROPERTIES SENIOR CARE CLINIC FAMILY AND PRESERVATION COMMUNITY HOUSING DEVELOPMENT OTHER PROGRAMS |
| FORM 990, PAGE 6, PART VI, LINE 11B | TH ORGANIZATION'S 990 IS REVIEWED BY THE FINANCE COMMITTEE WHICH IS MADE UP OF BOARD MEMBERS |
| 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 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| RIVERS EDGE HOLDINGS LLC | |||||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 46077 | 351022158 | LOW INCOME | IN | $1,308 | NEW HOPE D | NEW HOPE DEVELOPMENT SERVICES LLC |
| WILLOW TRACE HOLDINGS LLC | |||||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 46077 | 351022158 | LOW INCOME | IN | $226 | NEW HOPE D | NEW HOPE DEVELOPMENT SERVICES LLC |
| FOREST GLEN HOLDINGS LLC | |||||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 47130 | 351022158 | LOW INCOME | IN | $1,270 | NEW HOPE D | NEW HOPE DEVELOPMENT SERVICES LLC |
| NEW HOPE DEVELOPMENT SERVICES LLC | |||||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 46077 | 351022158 | LOW INCOME | IN | NEW HOPE S | NEW HOPE SERVICES INC | |
| DUCK CREEK LLC | |||||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 47130 | 352140613 | LOW INCOME | IN | $16,869 | NEW HOPE S | NEW HOPE SERVICES INC |
| DZP BRAZIL LLC | |||||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 47130 | 811724087 | LOW INCOME | IN | NEW HOPE S | NEW HOPE SERVICES INC | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RIVERS EDGE LIMITED PARTNERSHIP | |||||||||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 47130 | 320031746 | LOW INCOME | IN | RIVERS | EDGE HOLDINGS LLC | RELATED | $1,308,006 | false | Yes (true) | |
| WILLOW TRACE LIMITED PARTNERSHIP | |||||||||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 47130 | 383660078 | LOW INCOME | IN | WILLOW | TRACE HOLDINGS LLC | RELATED | $226,080 | false | Yes (true) | |
| FOREST GLEN LIMITED PARTNERSHIP | |||||||||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 47130 | 352181394 | LOW INCOME | IN | FOREST | GLEN HOLDINGS LLC | RELATED | $1,269,851 | false | Yes (true) | |
| HIGHLAND GLEN LP | |||||||||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 47130 | 352091830 | LOW INCOME | IN | NA | false | false | ||||
| QUARTERMASTER LP | |||||||||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 47130 | 352120973 | LOW INCOME | IN | NA | false | false | $688,259 | |||
| DUCK CREEK LIMITED PARTNERSHIP | |||||||||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 47130 | 352140613 | LOW INCOME | IN | NA | RELATED | $288,776 | false | Yes (true) | $2,062,274 | |
| DAVIS ZELLER PLACE LP | |||||||||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 47130 | 811743054 | LOW INCOME | IN | NA | RELATED | false | Yes (true) | |||
| M FINE ON SPRING LP | |||||||||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 47130 | 473330696 | LOW INCOME | IN | NA | RELATED | false | Yes (true) | |||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW HIGHLAND INC | |||||||||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 47130 | 352089182 | LOW INCOME | IN | NEW HOPE | SERVICES INC | C CORP | -$19,615 | -$19,740 | 1.00000 | false |
| QUARTERMASTER GENERAL CORP | |||||||||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 47130 | 352122159 | LOW INCOME | IN | NEW HOPE | SERVICES INC | C CORP | -$9 | $808 | 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 | ||
| 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 | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | 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 | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |