NEW HOPE SERVICES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEW HOPE SERVICES INC (EIN 35-1022158)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201301359349301845
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-05-15T09:26:39-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271235638 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTJOY CHILTON MEDLEY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 NORTH SHORE DRIVE 500 | AddressLine1 |
| City | JEFFERSONVILLE | City |
| State | IN | State |
| ZIP Code | 471303104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351022158 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HOPE SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWH | NameControl |
| Phone | 8122888248 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 WALL STREET | AddressLine1 |
| City | JEFFERSONVILLE | City |
| State | IN | State |
| ZIP Code | 47130 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN BROADY | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 8122888248 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN C PIEPER CPA | Name |
| PTIN | P00085833 | PTIN |
| Phone | 8126703400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES BOSLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 WALL STREET | AddressLine1 |
| City | JEFFERSONVILLE | City |
| State | IN | State |
| ZIP Code | 47130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9490217 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEWHOPESERVICES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HOPE THROUGH SERVICES WHICH ARE RESPONSIVE TO THE INDIVIDUAL NEEDS OF THOSE WHO ARE CHRONICALLY DISABLED AND/OR HAVE LOW INCOME. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 243 | TotalNbrEmployees |
| Total Nbr Volunteers | 9 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 814768 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2165168 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6147016 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6481189 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19995 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27753 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -338397 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7481 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6643382 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8681591 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4808440 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5281301 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 56110 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1678544 | OtherExpensePriorYear |
| Other Expenses Current Year | 2751427 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6486984 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8032728 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 156398 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 648863 | RevenuesLessExpensesCY |
| Total Assets BOY | 7314227 | TotalAssetsBOY |
| Total Assets EOY | 8222749 | TotalAssetsEOY |
| Total Liabilities BOY | 4857570 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5119925 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2456657 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3102824 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE HOPE THROUGH SERVICES WHICH ARE RESPONSIVE TO THE INDIVIDUAL NEEDS OF THOSE WHO ARE CHRONICALLY DISABLED AND/OR HAVE LOW INCOME. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 979607 | Expense |
| Description | HABILITATION AND PLACEMENT - EMPLOYMENT SERVICES FOR MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 954396 | Expense |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 763115 | Expense |
| Revenue | 902591 | Revenue |
| Description | WOMEN, INFANT AND CHILDREN SERVICES | Description |
Activity Other ActivityOther (6 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 174191 | SENIOR CARE | |
| 218232 | CHILD CARE | 228343 |
| 496771 | COMMUNITY HOUSING DEVELOPMENT | |
| 1811832 | OTHER PROGRAMS | 4428876 |
| 699675 | HEALTHY FAMILIES - PROVIDES INFORMATION AND SUPPORT TO NEW AND EXPECTING PARENTS IN ORDER TO PROVIDE A SAFE ENVIRONMENT FOR CHILDREN TO LEARN AND GROW. | 921379 |
| 505886 | WORK SERVICES - VOCATIONAL TRAINING AND PLACEMENT SERVICES FOR ADULTS WITH SPECIAL NEEDS, DESIGNED TO IMPLEMENT INTEGRATION INTO THE COMMUNITY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3906587 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 5578598 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6603705 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 134 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 243 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HOPE SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8122888248 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 WALL STREET | AddressLine1 |
| City | JEFFERSONVILLE | City |
| State | IN | State |
| ZIP Code | 47130 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAMES BOSLEY | ||||||
| PRESIDENT/CEO/BOARD MEMBER | 40.00 | X | X | 181250 | 0 | 34130 |
| PAT DAILY | ||||||
| VICE PRESIDENT/CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| DAVID LEWIS | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| BRADLEY WALKER | ||||||
| SECRETARY/TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| CHET MICHELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN NEACE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SANDY RINGER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TERRY ROGERS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT COURTNEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| VICKI KENT-HAIRE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN E BROADY | ||||||
| VICE PRESIDENT/CFO | 40.00 | X | 120305 | 0 | 37385 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 301555 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 71515 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 1875 | FederatedCampaigns |
| Government Grants | 323749 | GovernmentGrants |
| All Other Contributions | 1839544 | AllOtherContributions |
| Noncash Contributions | 481437 | NoncashContributions |
| Total Contributions | 2165168 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE FEES | 900099 | 5851822 | 5851822 |
| SHELTERED WORKSHOP | 900099 | 273690 | 273690 |
| CHILD CARE | 624410 | 228343 | 228343 |
| RENTAL INCOME - HOUSIN | 624200 | 127334 | 127334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6481189 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11600 | TotalRevenueColumn |
| Exclusion | $11,600 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 313767 | Securities |
| Other | 26500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 324114 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -10347 | Securities |
| Other | 26500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16153 | TotalRevenueColumn |
| Exclusion | $16,153 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 482285 | GrossSalesOfInventory |
| Cost Of Goods Sold | 484512 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2227 | TotalRevenueColumn |
| Exclusion | -$2,227 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9708 | TotalRevenueColumn |
| Exclusion | $9,708 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9708 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8681591 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6481189 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $35,234 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366357 | Total |
| Management And General | 366357 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4176809 | Total |
| Program Services | 3687252 | ProgramServices |
| Management And General | 466565 | ManagementAndGeneral |
| Fundraising | 22992 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82546 | Total |
| Program Services | 69900 | ProgramServices |
| Management And General | 12489 | ManagementAndGeneral |
| Fundraising | 157 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322528 | Total |
| Program Services | 273112 | ProgramServices |
| Management And General | 48807 | ManagementAndGeneral |
| Fundraising | 609 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333061 | Total |
| Program Services | 279970 | ProgramServices |
| Management And General | 51337 | ManagementAndGeneral |
| Fundraising | 1754 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50897 | Total |
| Program Services | 35475 | ProgramServices |
| Management And General | 14278 | ManagementAndGeneral |
| Fundraising | 1144 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44835 | Total |
| Program Services | 29148 | ProgramServices |
| Management And General | 14524 | ManagementAndGeneral |
| Fundraising | 1163 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369970 | Total |
| Program Services | 240520 | ProgramServices |
| Management And General | 119848 | ManagementAndGeneral |
| Fundraising | 9602 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143179 | Total |
| Program Services | 112550 | ProgramServices |
| Management And General | 28158 | ManagementAndGeneral |
| Fundraising | 2471 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13671 | Total |
| Program Services | 13560 | ProgramServices |
| Fundraising | 111 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422770 | Total |
| Program Services | 401898 | ProgramServices |
| Management And General | 20872 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5863 | Total |
| Management And General | 5354 | ManagementAndGeneral |
| Fundraising | 509 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99973 | Total |
| Program Services | 50909 | ProgramServices |
| Management And General | 43741 | ManagementAndGeneral |
| Fundraising | 5323 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147693 | Total |
| Program Services | 69238 | ProgramServices |
| Management And General | 78455 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331312 | Total |
| Program Services | 292467 | ProgramServices |
| Management And General | 38845 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32676 | Total |
| Program Services | 29176 | ProgramServices |
| Management And General | 3500 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| SUPPLIES | 314637 | 312200 | 2437 |
| CLIENT TRANSPORTATION | 235493 | 235493 | |
| BAD DEBT EXPENSE | 180132 | 180132 | |
| WAGES - WORKSHOP CLIENT | 117358 | 117358 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240968 | Total |
| Program Services | 173347 | ProgramServices |
| Management And General | 59783 | ManagementAndGeneral |
| Fundraising | 7838 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8032728 | Total |
| Program Services | 6603705 | ProgramServices |
| Management And General | 1372913 | ManagementAndGeneral |
| Fundraising | 56110 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1300 | BOY |
| EOY | 1300 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41995 | BOY |
| EOY | 266080 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 772908 | BOY |
| EOY | 1054237 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24387 | BOY |
| EOY | 140779 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40908 | BOY |
| EOY | 121515 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83079 | BOY |
| EOY | 64079 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17739 | BOY |
| EOY | 43043 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9994682 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3682592 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5561114 | BOY |
| EOY | 6312090 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402612 | BOY |
| EOY | 156759 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368185 | BOY |
| EOY | 62867 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7314227 | BOY |
| EOY | 8222749 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 769790 | BOY |
| EOY | 909297 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107281 | BOY |
| EOY | 273592 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 953859 | BOY |
| EOY | 831831 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2957313 | BOY |
| EOY | 3052647 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69327 | BOY |
| EOY | 52558 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4857570 | BOY |
| EOY | 5119925 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2456157 | BOY |
| EOY | 3102324 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2456657 | BOY |
| EOY | 3102824 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7314227 | BOY |
| EOY | 8222749 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 648863 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2696 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1088310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 622288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 235077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 308619 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2165168 | CurrentTaxYear |
| Total | 4419462 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 490243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 501603 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 560935 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 506149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 540598 | CurrentTaxYear |
| Total | 2599528 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1578553 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1123891 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 796012 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 814768 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2705766 | CurrentTaxYear |
| Total | 7018990 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 285342 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6733648 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 279049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 128292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11600 | CurrentTaxYear |
| Total | 679453 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8033 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9708 | CurrentTaxYear |
| Total | 34478 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7732921 | TotalSupport |
| Gross Receipts From Admissions Etc | 30524724 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78410 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 236963 | OtherCostOrOtherBasis |
| Book Value | 236963 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8226081 | OtherCostOrOtherBasis |
| Depreciation | 2598773 | Depreciation |
| Book Value | 5627308 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1504757 | OtherCostOrOtherBasis |
| Depreciation | 1065591 | Depreciation |
| Book Value | 439166 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26881 | OtherCostOrOtherBasis |
| Depreciation | 18228 | Depreciation |
| Book Value | 8653 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6312090 | TotalOfBookValueLandBuildings |
| Total Revenue | 8681591 | TotalRevenue |
| Total Expenses | 8032728 | TotalExpenses |
| Excess Or Deficit For Year | 648863 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2696 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -2696 | TotalAdjustments |
| Excess Or Deficit Per FS | 646167 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8681970 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2696 | NetUnrealizedGainsInvestments |
| Other Revenues | 3075 | OtherRevenues |
| Revenue Not Rptd F990 | 379 | RevenueNotRptdF990 |
| Revenue Subtotal | 8681591 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8681591 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8035803 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3075 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3075 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8032728 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8032728 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | NEW HOPE SERVICES, INC. IS A NON-PROFIT CORPORATION 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, 2012 AND 2011. 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 HAS IMPLEMENTED A POLICY TO EVALUATE 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 OF FASB ASC 740-10. 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. NEW HOPE SERVICES, INC. IS NO LONGER SUBJECT TO FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE CLOSED TAX YEARS BEFORE JUNE 30, 2009. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SNACK BAR SUPPLIES 3,075. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SNACK BAR SUPPLIES 3,075. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES BOSLEY | |||||||||||||
| 145000 | 0 | 36250 | 0 | 0 | 0 | 29000 | 0 | 5130 | 0 | 215380 | 0 | 0 | 0 |
| JOHN E BROADY | |||||||||||||
| 102999 | 0 | 17306 | 0 | 0 | 0 | 4439 | 0 | 32946 | 0 | 157690 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 481437 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 | 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 XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -2,696. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| RIVERS EDGE HOLDINGS LLC | |||||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 46077 | 351022158 | LOW INCOME HOUSING | IN | -15540 | 1386559 | NEW HOPE DEVELOPMENT SERVICES LLC |
| WILLOW TRACE HOLDINGS LLC | |||||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 46077 | 351022158 | LOW INCOME HOUSING | IN | -12773 | 649261 | NEW HOPE DEVELOPMENT SERVICES LLC |
| FOREST GLEN HOLDINGS LLC | |||||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 47130 | 351022158 | LOW INCOME HOUSING | IN | -7349 | 1369935 | NEW HOPE DEVELOPMENT SERVICES LLC |
| NEW HOPE DEVELOPMENT SERVICES LLC | |||||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 46077 | 351022158 | LOW INCOME HOUSING | IN | NEW HOPE SERVICES INC | ||
Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RIVERS EDGE LIMITED PARTNERSHIP | ||||||||||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 47130 | 320031746 | LOW INCOME HOUSING | IN | RIVERS EDGE HOLDINGS LLC | RELATED | -15540 | 1386559 | 0 | 1 | ||
| WILLOW TRACE LIMITED PARTNERSHIP | ||||||||||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 47130 | 383660078 | LOW INCOME HOUSING | IN | WILLOW TRACE HOLDINGS LLC | RELATED | -12773 | 649261 | 0 | 1 | ||
| FOREST GLEN LIMITED PARTNERSHIP | ||||||||||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 47130 | 352181394 | LOW INCOME HOUSING | IN | FOREST GLEN HOLDINGS LLC | RELATED | -7349 | 1369935 | 0 | 1 | 0.00010 | |
| HIGHLAND GLEN LP | ||||||||||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 47130 | 352091830 | LOW INCOME HOUSING | IN | N/A | |||||||
| QUARTERMASTER LP | ||||||||||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 47130 | 352120973 | LOW INCOME HOUSING | IN | N/A | |||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW HIGHLAND INC | |||||||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 47130 | 352089182 | LOW INCOME HOUSING | IN | NEW HOPE SERVICES INC | C | -8 | -96 | 1.00000 |
| QUARTERMASTER GENERAL CORP | |||||||||||
| 725 WALL STREET | JEFFERSONVILLE | IN | 47130 | 352122159 | LOW INCOME HOUSING | IN | NEW HOPE SERVICES INC | C | -12 | 844 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |