2014-02-05T10:46:44-06:00 2013-06-30 271235638 MOUNTJOY CHILTON MEDLEY LLP 702 NORTH SHORE DRIVE 500 JEFFERSONVILLE IN 471303104 990 2012-07-01 351022158 NEW HOPE SERVICES INC NEWH 8122888248 725 WALL STREET JEFFERSONVILLE IN 47130 JOHN BROADY 8122888248 2014-01-28 1 JOHN C PIEPER CPA P00085833 8126703400 2012 2015-11-30 17:44:51Z JAMES BOSLEY 725 WALL STREET JEFFERSONVILLE IN 47130 9571420 0 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. 9 8 263 8 0 0 2165168 2340393 6481189 6648627 27753 -2191 7481 55310 8681591 9042139 0 0 0 0 5281301 5394466 0 0 34057 2751427 3158939 8032728 8553405 648863 488734 8222749 8871967 5119925 5274352 3102824 3597615 X TO PROVIDE HOPE THROUGH SERVICES WHICH ARE RESPONSIVE TO THE INDIVIDUAL NEEDS OF THOSE WHO ARE CHRONICALLY DISABLED AND/OR HAVE LOW INCOME. 0 0 1021068 FAMILY SUPPORT AND PRESERVATION - TO PROMOTE SAFE AND STABLE FAMILIES AND TO PREVENT THE UNNECESSARY SEPARATION OF CHILDREN FROM THEIR FAMILIES, IMPROVE THE QUALITY OF CARE AND SERVICES TO CHILDREN AND THEIR FAMILIES, AND ENSURE PERMANENCY FOR CHILDREN BY REUNITING THEM WITH THEIR PARENTS, BY ADOPTION OR BY ANOTHER PERMANENT LIVING ARRANGEMENT. 940907 1085002 HEALTHY FAMILIES - PROVIDES INFORMATION AND SUPPORT TO NEW AND EXPECTING PARENTS IN ORDER TO PROVIDE A SAFE ENVIRONMENT FOR CHILDREN TO LEARN AND GROW. 933007 HABILITATION AND PLACEMENT - EMPLOYMENT SERVICES FOR MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS. 740177 877009 WOMEN, INFANT AND CHILDREN SERVICES 166665 SENIOR CARE. 259984 258122 CHILD CARE. 618726 COMMUNITY HOUSING DEVELOPMENT. 567445 WORK SERVICES - VOCATIONAL TRAINING AND PLACEMENT SERVICES FOR ADULTS WITH SPECIAL NEEDS, DESIGNED TO IMPLEMENT INTEGRATION INTO THE COMMUNITY. 1876586 4428494 OTHER PROGRAMS. 4229583 5563625 7124565 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 143 0 1 263 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 IN X NEW HOPE SERVICES INC 8122888248 725 WALL STREET JEFFERSONVILLE IN 47130 JAMES BOSLEY 40.00 X X 197355 0 35060 PAT DAILY 2.00 X X 0 0 0 DAVID LEWIS 2.00 X X 0 0 0 BRADLEY WALKER 2.00 X X 0 0 0 CHET MICHELL 2.00 X 0 0 0 JOHN NEACE 2.00 X 0 0 0 SANDY RINGER 2.00 X 0 0 0 TERRY ROGERS 2.00 X 0 0 0 ROBERT COURTNEY 2.00 X 0 0 0 VICKI KENT-HAIRE 2.00 X 0 0 0 JOHN E BROADY 40.00 X 118305 0 18718 315660 0 53778 2 0 1 0 0 274 566156 1773963 516373 2340393 PROGRAM SERVICE FEES 900099 5880138 5880138 SHELTERED WORKSHOP 900099 334837 334837 CHILD CARE 624410 258122 258122 RENTAL INCOME - HOUSIN 624200 175530 175530 6648627 2972 2972 4838 10001 -5163 -5163 -5163 516712 519280 -2568 -2568 MISCELLANEOUS REVENUE 900099 57878 57878 57878 9042139 6648627 0 53119 369438 369438 4316940 3914495 390814 11631 55757 37650 18074 33 314004 212030 101784 190 338327 289254 48159 914 22120 16425 5192 503 49815 36990 11693 1132 664881 494035 155768 15078 662 618 44 267934 230293 35237 2404 13784 11847 1813 124 465316 460352 4964 4044 3788 256 111392 69770 40522 1100 137890 63994 73896 331520 296516 35004 46060 46060 CLIENT TRANSPORTATION 245482 245482 MISCELLANEOUS 191814 178881 12751 182 WAGES - WORKSHOP CLIENT 139678 139678 PROGRAM SUPPLIES 138079 127040 10641 398 328468 299215 29141 112 8553405 7124565 1394783 34057 1300 1100 266080 207430 1054237 1183069 63163 100133 121515 106477 64079 54078 43043 61311 10908202 4014112 6312090 6894090 156759 156886 77616 77616 62867 29777 8222749 8871967 909297 1256858 273592 50058 831831 3052647 3840485 52558 34933 0 92018 5119925 5274352 X 3102324 3597615 500 0 3102824 3597615 8222749 8871967 488734 6057 0 X X 0 1 X 1 1 1 X 622288 235077 308619 2165168 2340393 5671545 501603 560935 506149 540598 593838 2703123 1123891 796012 814768 2705766 2934231 8374668 262753 8111915 127885 128292 132627 11600 2972 403376 7577 5280 3880 9708 57878 84323 8862367 31508354 0.91530 0.87080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 643844 643844 6347335 2335504 4011831 1846787 487164 1359623 1591217 1191444 399773 479019 479019 6894090 CAPITAL LEASE OBLIGATIONS 92018 92018 X 9051103 6057 2907 8964 9042139 0 9042139 8556312 2907 2907 8553405 0 8553405 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. NEW HOPE SERVICES, INC.'S WHOLLY OWNED SUBSIDIARY, NEW HOPE DEVELOPMENT SERVICES, LLC, IS A SINGLE MEMBER LLC AND IS INCLUDED IN THE TAX RETURN OF NEW HOPE SERVICES, INC. NO INCOME TAX PROVISION HAS BEEN RECORDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITITES FOR THE YEARS ENDED JUNE 30, 2013 AND 2012. ADDITIONALLY, THERE ARE NO SIGNIFICANT TIMING DIFFERENCES BETWEEN THE FINANCIAL STATEMENT REPORTING AND INCOME TAX REPORTING AND NO PROVISION FOR DEFERRED TAXES HAS BEEN RECORDED. 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 YEAS BEFORE JUNE 30, 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: SNACK BAR SUPPLIES 2,907. PART XII, LINE 2D - OTHER ADJUSTMENTS: SNACK BAR SUPPLIES 2,907. X X X X X 0 1 0 0 0 0 0 0 0 JAMES BOSLEY 145000 0 36250 0 16105 0 25000 0 10060 0 232415 0 0 0 PART I, LINE 4B JAMES BOSLEY PARTICIPATED IN A DEFERRED COMPENSATION PLAN (457(F) PLAN) AND $25,000 IN CONTRIBUTIONS WERE MADE DURING THE FISCAL YEAR ENDING JUNE 30, 2013 ON HIS BEHALF. X 516373 RESALE VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S 990 IS REVIEWED BY THE EXECUTIVE 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 THE CEO HAS AN ANNUAL EVALUATION PERFORMED BY THE EXECUTIVE COMMITTEE TO DETERMINE THE AMOUNT OF COMPENSATION. 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, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS BUSINESS OFFICE LOCATED IN JEFFERSONVILLE, INDIANA. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. 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