Civic Intelligence

New Hope Services Inc

EIN 35-1022158 • 501(c)3 • Jeffersonville, IN

View Organization Page

Profile

Provide services in response to individual need

725 Wall StreetJeffersonville, IN 47130

www.newhopeservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

1.06x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

59th percentile

8.5%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$231,948

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

29th percentile

-0.8%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$21,377,501

Down $1,784,650 (-7.7%) from 2023

Liabilities

Down

$9,282,966

Down $1,576,521 (-15%) from 2023

Net Assets

Down

$12,094,535

Down $208,129 (-1.7%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin59th percentile

Revenue

Up

$10,709,938

Up $1,772,588 (+20%) from 2023

Expenses

Up

$11,137,588

Up $1,447,432 (+15%) from 2023

Net Income

Up

-$427,650

Up $325,156 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $7,411,429Liabilities 2010: $5,178,172Net Assets 2010: $2,233,2572010Assets 2012: $8,222,749Liabilities 2012: $5,119,925Net Assets 2012: $3,102,8242012Assets 2013: $8,871,967Liabilities 2013: $5,274,352Net Assets 2013: $3,597,6152013Assets 2014: $9,067,673Liabilities 2014: $5,148,115Net Assets 2014: $3,919,5582014Assets 2015: $9,948,763Liabilities 2015: $5,683,082Net Assets 2015: $4,265,6812015Assets 2016: $15,038,288Liabilities 2016: $9,948,362Net Assets 2016: $5,089,9262016Assets 2017: $16,444,629Liabilities 2017: $9,584,803Net Assets 2017: $6,859,8262017Assets 2018: $20,952,040Liabilities 2018: $11,787,178Net Assets 2018: $9,164,8622018Assets 2019: $22,582,387Liabilities 2019: $12,612,453Net Assets 2019: $9,969,9342019Assets 2020: $24,179,751Liabilities 2020: $13,668,860Net Assets 2020: $10,510,8912020Assets 2021: $23,213,641Liabilities 2021: $10,833,586Net Assets 2021: $12,380,0552021Assets 2022: $23,029,613Liabilities 2022: $10,201,549Net Assets 2022: $12,828,0642022Assets 2023: $23,162,151Liabilities 2023: $10,859,487Net Assets 2023: $12,302,6642023Assets 2024: $21,377,501Liabilities 2024: $9,282,966Net Assets 2024: $12,094,5352024

Highlighted filing

2024

Assets$21,377,501
Liabilities$9,282,966
Net Assets$12,094,535
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,249,0642010Expenses 2012: $8,032,7282012Expenses 2013: $8,553,4052013Revenue 2014: $8,457,615Expenses 2014: $8,151,311Net Income 2014: $306,3042014Revenue 2015: $8,709,803Expenses 2015: $8,355,400Net Income 2015: $354,4032015Revenue 2016: $8,911,578Expenses 2016: $8,065,292Net Income 2016: $846,2862016Revenue 2017: $11,091,965Expenses 2017: $9,374,624Net Income 2017: $1,717,3412017Revenue 2018: $12,644,123Expenses 2018: $10,409,212Net Income 2018: $2,234,9112018Revenue 2019: $12,360,899Expenses 2019: $11,581,854Net Income 2019: $779,0452019Revenue 2020: $12,224,876Expenses 2020: $11,706,063Net Income 2020: $518,8132020Revenue 2021: $12,135,876Expenses 2021: $10,581,014Net Income 2021: $1,554,8622021Revenue 2022: $9,628,597Expenses 2022: $8,814,525Net Income 2022: $814,0722022Revenue 2023: $8,937,350Expenses 2023: $9,690,156Net Income 2023: -$752,8062023Revenue 2024: $10,709,938Expenses 2024: $11,137,588Net Income 2024: -$427,6502024

Highlighted filing

2024

Revenue$10,709,938
Expenses$11,137,588
Net Income-$427,650
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,377,501
Liabilities
$9,282,966
Net assets
$12,094,535
Revenue
$10,709,938
Expenses
$11,137,588
Net income
-$427,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.4$9.28$12.1$10.7$11.1$0.43
2023Detailed filing. Detailed filing data is available for this year.$23.2$10.9$12.3$8.94$9.69$0.75
2022Detailed filing. Detailed filing data is available for this year.$23.0$10.2$12.8$9.63$8.81$0.81
2021Detailed filing. Detailed filing data is available for this year.$23.2$10.8$12.4$12.1$10.6$1.55
2020Detailed filing. Detailed filing data is available for this year.$24.2$13.7$10.5$12.2$11.7$0.52
2019Detailed filing. Detailed filing data is available for this year.$22.6$12.6$9.97$12.4$11.6$0.78
2018Detailed filing. Detailed filing data is available for this year.$21.0$11.8$9.16$12.6$10.4$2.23
2017Detailed filing. Detailed filing data is available for this year.$16.4$9.58$6.86$11.1$9.37$1.72
2016Detailed filing. Detailed filing data is available for this year.$15.0$9.95$5.09$8.91$8.07$0.85
2015Detailed filing. Detailed filing data is available for this year.$9.95$5.68$4.27$8.71$8.36$0.35
2014Detailed filing. Detailed filing data is available for this year.$9.07$5.15$3.92$8.46$8.15$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$5.27$3.60$8.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$5.12$3.10$8.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$5.18$2.23$7.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$10,714,797
Mission and Program Overview

Mission

Provide services in response to individual need

Provide services in response to individual need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,849,313$15,314,609▼ $534,704
Investments in Publicly Traded Securities$1,947,851$1,631,711▼ $316,140
Savings and Temporary Cash Investments$939,782--
Pledges and Grants Receivable$893,488$694,336▼ $199,152
Cash and Non-Interest-Bearing Accounts$22,515$305,436▲ $282,921
Prepaid Expenses and Deferred Charges$92,791$54,527▼ $38,264
Accounts Receivable$19,059--
Other Notes and Loans Receivable, Net$58,957$6,851▼ $52,106
Total Assets$23,162,151$21,377,501▼ $1,784,650
Other Assets Total$3,338,395$3,370,031▲ $31,636
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,092,758$7,329,360▼ $763,398
Accounts Payable and Accrued Expenses$2,041,096$1,466,145▼ $574,951
Unsecured Notes Loans Payable$390,853$390,882▲ $29
Deferred Revenue$239,271--
Other Liabilities$95,509$96,579▲ $1,070
Total Liabilities$10,859,487$9,282,966▼ $1,576,521
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,339,500$7,783,707▲ $444,207
Net Assets Without Donor Restrictions$4,963,164$4,310,828▼ $652,336
Total Net Assets Fund Balance$12,302,664$12,094,535▼ $208,129
Total Liabilities and Net Assets / Fund Balance$23,162,151$21,377,501▼ $1,784,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,048,153$3,484,044$19,532,197
Equipment$-2,531,780$4,563,140$2,031,360
Land$1,798,236-$1,798,236
Other Assets Org$92,779--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody Reschar HeazlittCEO/presidentFT$188,575$45,165$233,740
John BroadyCFO (thru 3/1/24)FT$145,895$24,051$169,946
Elizabeth BoydAssistant TreasurerFT$112,255$9,015$121,270
Kimberly TungateSecretaryFT$87,800$22,038$109,838

Board Members and Trustees

NameTitle
Chris BottorffChair
James BosleyFormer CEO/president (thru 1/13/23)
Alan ApplegateVice Chair
Angie KleerBoard Member
Brad WalkerBoard Member
Laura MuncyBoard Member
Pat DailyBoard Member
Will DierkingBoard Member
Jeff FortwenglerCFO (eff 3/1/24)
Paul WheatleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$917,603
Program Service Revenue
$6,340,261
Investment Income
$44,335
Other Revenue
$3,407,739
All Other Contributions
$156,138
Change in Net Assets
$-427,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,454,738
Other Expenses$4,682,850
Total Fundraising Expense$59,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,702,500$713,496$5,944$4,421,940
Current Officers, Directors, Trustees, and Key Employees$757,485$161,740$1,209$920,434
Depreciation Depletion$681,511$103,143-$784,654
Other Employee Benefits$466,517$168,050$714$635,281
Occupancy$335,848$68,013$33$403,894
Payroll Taxes$321,011$69,967$500$391,478
Fees for Services Other$165,282$179,243$42,781$387,306
Interest$50,722$237,039-$287,761
Other Expenses$163,054$45,860$1,078$209,992
Travel$167,935$890-$168,825
Conferences and Meetings$45,620$48,843-$94,463
Pension Plan Contributions$62,864$22,645$96$85,605
Fees for Services Accounting-$56,768-$56,768
All Other Expenses$14,597$20,433-$35,030
Office Expenses$7,897$5,392$412$13,701
Insurance-$2,400-$2,400
Fees for Services Legal-$1,168-$1,168
Total Functional Expenses$8,931,046$2,146,793$59,749$11,137,588
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liabilities, Less Current Portion$54,522
Current Portion of Finance Lease Liabilities$30,196
Current Portion of Operating Lease Liabilities$9,082
Operating Lease Liabilities, Less Current Portion$2,779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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 organization uses the following process: compensation for the ceo is determined by the board of directors of based upon comparable wages for similar organizations of size and complexity. All other officers are compensated by the organization based upon the same criteria, but only via the ceo.”

Form 990, Part VI, Section C, Line 19

“Documents made available upon request from the corporate office.”

Filing and Contact Details

Filer

Filer Name
New Hope Services Inc
EIN
35-1022158
Phone
8122888248
Address
725 WALL STREET, JEFFERSONVILLE, IN 47130

Signing Officer

Name
Jody Heazlitt
Title
CEO/president
Phone
8122888248
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Heazlitt
Formed
1958
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
173
Volunteers
8

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Melinda L Heck
Phone
8129455236
Supplemental Narrative

Financial Statement Notes

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. The agency evaluates all local, state, and federal income tax returns for potential uncertain tax positions taken and has concluded there are no uncertain tax positions at this time. The agency does not have any ongoing tax examinations and is not aware of any pending examinations by tax authorities.”

Raw XML AppendixShowing 400 of 854 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0WIC (WOMEN, INFANTS, AND CHILDREN) IS A NUTRITION PROGRAM, NATIONALLY RECOGNIZED AS AN EFFECTIVE MEANS FOR IMPROVING ACCESS TO NUTRITIOUS FOODS AND PROMOTING HEALTHIER EATING AND LIFESTYLES. THE INDIANA WIC PROGRAM SERVES AN AVERAGE OF 153,000 WOMEN, INFANTS, AND CHILDREN EACH MONTH THROUGH A STATEWIDE NETWORK OF 174 WIC CLINICS. INDIANA WIC SUPPORTS $140 MILLION IN FOOD SALES AT MORE THAN 600 INDIANA WIC-AUTHORIZED GROCERY STORES AND PHARMACIES. WIC PROVIDES: NUTRITION AND HEALTH SCREENING AND ASSESSMENT, NUTRITION EDUCATION AND COUNSELING, BREASTFEEDING PROMOTION AND SUPPORT REFERRALS TO OTHER INDIANA HEALTH, FAMILY, AND SOCIAL SERVICES.
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IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA MUNCY
IRS990/Form990PartVIISectionAGrp/PersonNm8JODY RESCHAR HEAZLITT
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN BROADY
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLY TUNGATE
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF FORTWENGLER
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES BOSLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8195424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9150005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10112255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1187800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13171611
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO (THRU 3/1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO (EFF 3/1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER CEO/PRESIDENT (THRU 1/13/23)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01958
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt09750
IRS990/GainOrLossGrp/SecuritiesAmt0-4859
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0761465
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09750
IRS990/GrossReceiptsAmt010714797
IRS990/GrossRentsGrp/RealAmt01734256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02400
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IRS990/InterestGrp/ManagementAndGeneralAmt0237039
IRS990/InterestGrp/ProgramServicesAmt050722
IRS990/InterestGrp/TotalAmt0287761
IRS990/InvestmentIncomeGrp/ExclusionAmt039444
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt015314609
IRS990/LandBldgEquipCostOrOtherBssAmt023361793
IRS990/LegalDomicileStateCd0IN
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0138805
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0138805
IRS990/MissionDesc0PROVIDE SERVICES IN RESPONSE TO INDIVIDUAL NEED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08092758
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07329360
IRS990/NetAssetsOrFundBalancesBOYAmt012302664
IRS990/NetAssetsOrFundBalancesEOYAmt012094535
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04891
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01734256
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01734256
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04963164
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04310828
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt033
IRS990/OccupancyGrp/ManagementAndGeneralAmt068013
IRS990/OccupancyGrp/ProgramServicesAmt0335848
IRS990/OccupancyGrp/TotalAmt0403894
IRS990/OfficeExpensesGrp/FundraisingAmt0412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05392
IRS990/OfficeExpensesGrp/ProgramServicesAmt07897
IRS990/OfficeExpensesGrp/TotalAmt013701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03338395
IRS990/OtherAssetsTotalGrp/EOYAmt03370031
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0714
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0168050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0466517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0635281
IRS990/OtherExpensesGrp/Desc0COMMUNITY HOUSING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt06982
IRS990/OtherExpensesGrp/FundraisingAmt11078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2168427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345860
IRS990/OtherExpensesGrp/ProgramServicesAmt01578813
IRS990/OtherExpensesGrp/ProgramServicesAmt1272861
IRS990/OtherExpensesGrp/ProgramServicesAmt2136529
IRS990/OtherExpensesGrp/ProgramServicesAmt3163054
IRS990/OtherExpensesGrp/TotalAmt01599386
IRS990/OtherExpensesGrp/TotalAmt1332546
IRS990/OtherExpensesGrp/TotalAmt2304956
IRS990/OtherExpensesGrp/TotalAmt3209992
IRS990/OtherLiabilitiesGrp/BOYAmt095509
IRS990/OtherLiabilitiesGrp/EOYAmt096579
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0TAXES
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0697772
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1480000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2356906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0697772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1480000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2356906
IRS990/OtherRevenueTotalAmt01673483
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0713496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03702500
IRS990/OtherSalariesAndWagesGrp/TotalAmt04421940
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt058957
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06851
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069967
IRS990/PayrollTaxesGrp/ProgramServicesAmt0321011
IRS990/PayrollTaxesGrp/TotalAmt0391478
IRS990/PensionPlanContributionsGrp/FundraisingAmt096
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022645
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062864
IRS990/PensionPlanContributionsGrp/TotalAmt085605
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0893488
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0694336
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054527
IRS990/PrincipalOfficerNm0JODY HEAZLITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SHELTERED WORKPSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06281343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06281343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158918
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY FAMILIES INDIANA (HFI) IS A VOLUNTARY EVIDENCE-BASED HOMEVISITATION PROGRAM THAT IS DESIGNED TO PROMOTE HEALTHY FAMILIES AND HEALTHY CHILDREN THROUGH A VARIETY OF SERVICES INCLUDING CHILD DEVELOPMENT, ACCESS TO HEALTH CARE, AND PARENT EDUCATION. IT IS ALSO A MULTI-SITE STATEWIDE SYSTEM THAT IS ADMINISTERED BY THE INDIANA DEPARTMENT OF CHILD SERVICES. HEALTHY FAMILIES INDIANA IS FUNDED BY THE DEPARTMENT OF CHILD SERVICES THROUGH TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF), MATERNAL, INFANT, EARLY CHILDHOOD HOME VISITING (MIECHV), AND STATE FUNDS AS WELL AS LOCAL FUNDS PROVIDED TO THE HFI SITES. HEALTHY FAMILIES INDIANA WORKS CLOSELY WITH HEALTH CLINICS, LOCAL HOSPITALS, INDIANA WIC OFFICES, DEPARTMENT OF CHILD SERVICES (DCS),
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01899676
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01950047
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED LIVINGTHE SUPPORTED LIVING PROGRAM SERVES ADULTS WITH INTELLECTUAL DISABILITIES IN THEIR HOME LIVING ENVIRONMENT TO ASSIST THEM TO MAINTAIN THEIR COMMUNITY HOME AND LIVE AS INDEPENDENTLY AS POSSIBLE. THIS PROGRAM SERVES CLIENTS LIVING ALONE, WITH UP TO THREE ROOMMATES, OR CLIENTS WHO RESIDE WITH THEIR FAMILY. SUPPORTED LIVING SERVICES ARE PRIMARILY PROVIDED IN THE HOME, BUT ALSO INVOLVE COMMUNITY ACCESS.INDIVIDUALS IN THIS PROGRAM MAY NEED ONLY A FEW HOURS OF SERVICES A WEEK, OR UP TO 24 HOURS A DAY OF ASSISTANCE.NEW HOPE SERVED 14 INDIVIDUALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02533831
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORK SERVICES, INDIANA FAMILY HEALTH CLINIC COUNCIL, RENTAL PROPERTIES, SENIOR CARE AND OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02512627
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05609792
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0548906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091156
IRS990/PYOtherExpensesAmt03278270
IRS990/PYOtherRevenueAmt02164683
IRS990/PYProgramServiceRevenueAmt06132605
IRS990/PYRevenuesLessExpensesAmt0-752806
IRS990/PYSalariesCompEmpBnftPaidAmt06411886
IRS990/PYTotalExpensesAmt09690156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08937350
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-427650
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt01734256
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02188161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0939782
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 1,289,072. 2020 AMOUNT: $ 1,036,453. 2021 AMOUNT: $ 435,155. 2022 AMOUNT: $ 546,895. 2023 AMOUNT: $ 975,711.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0917603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0548906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01493612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01491518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02045338

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