2017-02-14T08:42:18-05:00 2016-06-30 351663728 RODEFER MOSS & CO PLLC 301 E ELM STREET NEW ALBANY IN 47150 990 2015-07-01 351022158 NEW HOPE SERVICES NEWH 8122888248 725 WALL STREET JEFFERSONVILLE IN 47130 JOHN BROADY CFO 8122888248 2017-02-01 true MARC J MCCORMICK CPA P00382234 8129455236 2017-02-14 2015 2021-01-29 14:40:06Z JOHN BROADY 725 WALL STREET JEFFERSONVILLE IN 47130 9030985 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. 10 9 248 0 1771042 1569069 6833634 6575502 -198423 63060 303550 703947 8709803 8911578 0 0 5460736 5292239 0 45332 2894664 2773053 8355400 8065292 354403 846286 9948763 15038288 5683082 9948362 4265681 5089926 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 1306850 WOMEN, INFANT AND CHILDREN SERVICES 1188903 HEALTHY FAMILIES - PROVIDES INFORMATION AND SUPPORT TO NEW AND EXPECTING PARENTS IN ORDER TO PROVIDE A SAFE ENVIRONMENT FOR CHILDREN TO LEARN AND GROW. 1001207 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. 3003259 WORK SERVICES RENTAL PROPERTIES SENIOR CARE CLINIC FAMILY AND PRESERVATION COMMUNITY HOUSING DEVELOPMENT OTHER PROGRAMS 3003259 6500219 true false 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 137 0 true 248 true false false false false false false false false false false false false X 10 9 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 JAMES BOSLEY CEO/BOARD PR 40.00 X X 216374 0 23917 BRADLEY WALKER CHAIR 2.00 X X 0 0 0 PAT DAILY VICE CHAIR 2.00 X X 0 0 0 CHRIS BOTTORFF SECRETARY/TR 2.00 X X 0 0 0 DAVID LEWIS BOARD MEMBER 2.00 X 0 0 0 SANDY RINGER BOARD MEMBER 2.00 X 0 0 0 CHET MICHELL BOARD MEMBER 2.00 X 0 0 0 VICKY HAIRE BOARD MEMBER 2.00 X 0 0 0 PENNY NEACE BOARD MEMBER 2.00 X 0 0 0 ALAN APPLEGATE BOARD MEMBER 2.00 X 0 0 0 JODY RESCHAR COO 40.00 X 142488 0 27915 JOHN BROADY CFO 40.00 X 135644 0 27484 494506 79316 3 false true false LBM CONSTRUCTION 11421 BLANKENBAKER ACCESS DR LOUISVILLE KY 40299 CONSTRUCTION 869516 1 814315 754754 1569069 PROGRAM SERVICE FEES 5874498 5874498 RENTAL INCOME - HOUSING 401794 401794 SHELTERED WORKPSHOP 251456 251456 CHILD CARE 47754 47754 6575502 9128 9128 173339 119407 53932 53932 53932 6034 6034 6034 INKIND REVENUE 574863 574863 MISCELLANEOUS 123050 123050 697913 8911578 7342509 4441079 3599953 835085 6041 32363 21900 10415 48 502454 340010 161701 743 316343 265339 50530 474 31476 20538 9421 1517 37300 24337 11165 1798 436693 284934 130711 21048 40906 26530 9247 5129 277770 277356 414 218536 216217 2317 2 130605 72809 57570 226 186152 91675 94477 356355 295000 61355 5830 5830 COMMUNITY HOUSING 281979 275631 4971 1377 SUPPLIES 199986 174630 23674 1682 MISCELLANEOUS 175917 170704 5213 WAGES - WORKSHOP CLIENTS 116549 116549 276999 226107 50858 34 8065292 6500219 1519741 45332 133951 12901 351248 354009 860305 848265 34714 41229 118382 136465 27610 29314 31118 60198 15712124 4759836 7520340 10952288 265989 292561 605106 2311058 9948763 15038288 1199558 1421429 4507 3507 4380942 8442385 1766 96309 81041 5683082 9948362 X 1340740 1568461 2924941 3521465 4265681 5089926 9948763 15038288 846286 -22041 X false true X true true true X 2165168 2340393 1454709 1217508 993693 8171471 540598 593838 586580 553534 575376 2849926 2705766 2934231 2041289 1771042 1569069 11021397 11021397 11600 2972 4915 10895 9128 39510 9708 57878 40303 42102 123050 273041 11333948 7288577 0.97240 0.97010 X PART II, LINE 10 OTHER INCOME 273,041 893244 893244 11358146 2872557 8485589 1936280 620102 1316178 1524454 1267177 257277 10952288 DEVELOPMENT COSTS 2200758 OTHER LONG TERM ASSETS 67421 OTHER CURRENT ASSETS 42879 INVESTMENT IN SELF-FUNDED HEALTH INS 2311058 OTHER PAYABLES - HOUSING PROGRAM 65404 CAPITAL LEASES PAYABLE 15637 81041 X 8889537 -22041 -22041 8911578 8911578 8065292 8065292 8065292 SCHEDULE D, PAGE 3, PART X 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. false false false false false false false false false JAMES BOSLEY CEO/BOARD PRESIDENT 216374 23917 240291 JODY RESCHAR COO 142488 27915 170403 JOHN BROADY CFO 135644 27484 163128 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 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. 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. 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 RIVERS EDGE HOLDINGS LLC 725 WALL STREET JEFFERSONVILLE IN 46077 351022158 LOW INCOME IN 1308 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 1270 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 16869 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 RIVERS EDGE LIMITED PARTNERSHIP 725 WALL STREET JEFFERSONVILLE IN 47130 320031746 LOW INCOME IN RIVERS EDGE HOLDINGS LLC RELATED 1308006 false true WILLOW TRACE LIMITED PARTNERSHIP 725 WALL STREET JEFFERSONVILLE IN 47130 383660078 LOW INCOME IN WILLOW TRACE HOLDINGS LLC RELATED 226080 false true FOREST GLEN LIMITED PARTNERSHIP 725 WALL STREET JEFFERSONVILLE IN 47130 352181394 LOW INCOME IN FOREST GLEN HOLDINGS LLC RELATED 1269851 false 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 688259 false false DUCK CREEK LIMITED PARTNERSHIP 725 WALL STREET JEFFERSONVILLE IN 47130 352140613 LOW INCOME IN NA RELATED 288776 2062274 false true DAVIS ZELLER PLACE LP 725 WALL STREET JEFFERSONVILLE IN 47130 811743054 LOW INCOME IN NA RELATED false true M FINE ON SPRING LP 725 WALL STREET JEFFERSONVILLE IN 47130 473330696 LOW INCOME IN NA RELATED false true NEW HIGHLAND INC 725 WALL STREET JEFFERSONVILLE IN 47130 352089182 LOW INCOME IN NEW HOPE SERVICES INC C CORP -19615 -19740 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 false false false true false false false false false false false false false false false false false true false