2025-03-10T13:31:56-04:00 2024-09-30 871438555 RYUN GIVENS & COMPANY PC 2900 100TH ST STE 303 URBANDALE IA 503223855 990 2023-10-01 421036748 NEW HOPE VILLAGE NEWH 7127892550 PO BOX 887 CARROLL IA 514010887 JENNIFER QUIGLEY CEO 7127892550 2025-03-06 false KATHY A FRENCH P02443093 5152253141 2025-03-06 2023 2025-03-06 01:10:19Z JENNIFER QUIGLEY 1211 E 18TH STREET CARROLL IA 51401 20914484 false X NEWHOPEVILLAGE.ORG X 1975 TO ENRICH THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES 15 15 444 105 0 2890326 2688085 15437998 15562288 72497 130419 594944 378749 18995765 18759541 0 0 15974108 15474246 0 361810 5237892 5790701 21212000 21264947 -2216235 -2505406 14194488 11647777 2676485 2635180 11518003 9012597 TO ENRICH THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES false false 16419642 15562288 PROVIDING CARE AND SERVICES FOR INDIVIDUALS WITH DISABILITIES. APPROXIMATELY 200 DISABLED ADULTS ARE SERVED 16419642 true true false false false false false false true true true false false true true true false false false false false false false false false false false false false true false false false false false true true false true false false false true true false false false false 21 0 444 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X X DANIELLE FINERAN 7127925500 1211 E 18TH STREET CARROLL IA 51401 JENNIFER QUIGLEY CEO 40.00 X 194191 0 38230 SUE BLACKBURN DSP 40.00 X 134643 0 15433 DANIELLE FINERAN CFO 40.00 X 99854 0 39045 JILL WERNIMONT DSP 40.00 X 122889 0 15294 MOKUBE FRITZ DSP 40.00 X 118610 0 10094 DECKLAN NFOR DSP 40.00 X 128371 0 259 HALEY DUDLEY PC 40.00 X 102629 0 13347 NGNIMO KOYI DSP 40.00 X 111311 0 1916 LACIE TEDROW CQO 40.00 X 92978 0 2900 STACEY VONNAHME CPRO 40.00 X 31070 0 8851 NORENE BAUMAN SECRETARY 1.00 X X 0 0 0 JOSIE BENGFORD DIRECTOR 1.00 X 0 0 0 DR JULIE CLAYTON DIRECTOR 1.00 X 0 0 0 JEFF GRETEMAN TREASURER 1.00 X X 0 0 0 JAMES HEILIGER DIRECTOR 1.00 X 0 0 0 DR RANDAL HESS DIRECTOR 1.00 X 0 0 0 DENISE HUBERT DIRECTOR 1.00 X 0 0 0 KYL KNOBBE DIRECTOR 1.00 X 0 0 0 JOEL LUNDSTROM DIRECTOR 1.00 X 0 0 0 KATHY MAILANDER DIRECTOR 1.00 X 0 0 0 DAVE MCNAMARA DIRECTOR 1.00 X 0 0 0 JEFF ROILAND DIRECTOR 1.00 X 0 0 0 ERIC SALMONSON VICE PRESIDE 1.00 X X 0 0 0 ED SMITH PRESIDENT 1.00 X X 0 0 0 KIMBERLY TIEFENTAHLER DIRECTOR 1.00 X 0 0 0 KIM PLATT CPO 40.00 X 0 0 0 1136546 145369 7 false true false GRAPETREE MEDICAL STAFFING 2501 BOJI BEND DR SUITE 100 MILFORD IA 51351 STAFFING 1671033 RED RHINO 14649 INDUSTRIAL ROAD OMAHA NE 68144 ROOFING 305071 2 506524 2181561 2176711 2688085 MEDICAID PAYMENTS 623000 15244182 15244182 MISCELLANEOUS 623000 118310 118310 CONTRACT SERVICES 531110 106571 106571 RENT OF HOMES TO DISABLED 623000 93225 93225 15562288 130419 130419 2394381 2154943 239438 239438 INVOLUNTARY CONVERSION GAIN 139311 139311 139311 18759541 15701599 369857 553168 553168 12149579 11593765 276957 278857 1837774 177763 1653171 6840 933725 856761 56859 20105 11956 11956 54566 54566 339677 66487 266770 6420 48120 3116 40932 4072 1215951 698200 517751 31632 31632 388216 265034 123182 501332 501332 CONTRACT SERVICES 1842646 1817024 25622 SUPPLIES 707929 595319 96263 16347 OTHER EXPENSES 212997 101871 82991 28135 EMPLOYEE EXPENSES 155009 116433 37542 1034 280670 127869 152801 21264947 16419642 4483495 361810 4909830 3794351 2678159 1256726 157810 179579 358433 458438 15856778 10724614 4528079 5132164 1562177 826519 14194488 11647777 1701118 1805161 975367 830019 2676485 2635180 X 11518003 9012597 11518003 9012597 14194488 11647777 -2505406 X false true X true false X 1778164 5554212 2976880 2890326 2688085 15887667 14615263 14135339 15149879 15820984 15701599 75423064 117240 149028 1672524 2119583 2394381 6452756 16510667 19838579 19799283 20830893 20784065 97763487 97763487 54074 47692 43414 57478 130419 333077 54074 47692 43414 57478 130419 333077 16564741 19886271 19842697 20888371 20914484 98096564 0.99660 0.99750 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 4462503 22342 1848681 299257 6034269 4101443 139375 618136 396451 4462503 5041662 199916 -887065 253071 4101443 3943998 382840 922165 207341 5041662 3790742 102645 242175 191564 3943998 false false 223482 223482 15633296 10724614 4908682 5132164 RIGHT OF USE ASSETS 750490 457B TRUST 75729 DUE TO FROM INTERCOMPANY 300 826519 RIGHT OF USE LIABILITIES 754290 DEFERRED COMPENSATION 75729 830019 X SCHEDULE D, PAGE 2, PART IV, LINE 2B NEW HOPE VILLAGE IS REPRESENTATIVE PAYEE, DESIGNATED BY THE SOCIAL SECURITY ADMINISTRATION, FOR SOCIAL SECURITY BENEFITS FOR INDIVIDUALS LIVING IN OUR INTERMEDIATE CARE FACILITY AND WE HAVE APPROVAL FROM SSA FOR KEEPING THOSE FUNDS IN A COLLECTIVE TRUST ACCOUNT, WHICH IS THEN INCLUDED ON OUR GENERAL LEDGER. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARTD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW. X X false false false false false false false false false JENNIFER QUIGLEY CEO 186211 7980 38230 232421 SUE BLACKBURN DSP 132824 1819 15433 150076 ADAM SMITH BOARD MEMBER 36451 CONTROLLER OF ORG false KNOBBE PLUMBING AND HEATING BOARD MEMBER 74963 HEATING AND PLUMBING false SCHEDULE L, PART V ADAM SMITH IS THE SON OF THE BOARD PRESIDENT WORKING AS CONTROLLER OF THE ORAGANIZATION X 1 2176711 false true false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE REVIEWED AND APPROVED AT A MEETING OF THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS WILL ALSO RECEIVE A COPY OF FORM 990 PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS AND EMPLOYEES ARE RESPONSIBLE TO DISCLOSE ALL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS OR THEIR SUPERVISOR. THE BOARD COMPLETES ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS TO ENSURE ALL CONFLICTS OF INTEREST ARE DISCLOSED. IF A CONFLICT ARISES BOARD MEMBERS ARE TO ABSTAIN FROM VOTING ON ANY ISSUES INVOLVING THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A WAGE SURVEY DATA IS OBTAINED ANNUALLY DURING THE BUDGETING PROCESS. THE INFORMATION IS USED TO ESTABLISH THE COMPENSATION PLAN FOR THE NEXT FISCAL YEAR AS WELL AS DETERMINING THE COMPARABILITY OF SALARIES FOR THE EXECUTIVE DIRECTOR POSITION. A PERIODIC ANALYSIS OF EXECUTIVE SALARIES IS COMPLETED BY A THIRD PARTY FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT POSITIONS. THE SALARY INFORMATION OF THE EXECUTIVE DIRECTOR AND EXECUTIVE STAFF POSITIONS IS REVIEWED BY THE FULL BOARD OF DIRECTORS IN OCTOBER EACH YEAR. THE BOARD SETS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR FOR THE FOLLOWING YEAR. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC NEW HOPE PROPERTIES INC 1211 E 18TH ST CARROLL IA 51401 352544132 PROPERTY IA -20515 466450 NEW HOPE NEW HOPE VILLAGE FOUNDATION PO BOX 887 CARROLL IA 51401 421315417 SUPPORT IA 501C3 12C N/A false false false true false false false false false false false false false false false false false true false false NEW HOPE VILLAGE FOUNDATION C 506524 NEW HOPE VILLAGE FOUNDATION Q 106571