Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2010 • EIN 35-1022158
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$7,411,429
No earlier filing loaded for comparison.
Net Assets
$2,233,257
No earlier filing loaded for comparison.
Liabilities
$5,178,172
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,249,064
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide services in response to individual need
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 573232 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 741830 |
| IRS990/AccountsReceivable/BOY | 0 | 30044 |
| IRS990/AccountsReceivable/EOY | 0 | 23842 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Work services - vocational training and placement services for adults with special needs, designed to implement integration into the community. |
| IRS990/Activity2/Expense | 0 | 585582 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | Community Housing Development- build homes in a number of areas in Southern Indiana, with a primary focus on senior adults, including those raising grandchildren |
| IRS990/Activity3/Expense | 0 | 759181 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To provide hope through services which are responsive to the individual needs of those who are chronically disabled and/or have low income. |
| IRS990/ActivityOther/Description | 0 | 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. |
| IRS990/ActivityOther/Description | 1 | Senior Care |
| IRS990/ActivityOther/Description | 2 | Child Care |
| IRS990/ActivityOther/Description | 3 | Thrift Store Operations |
| IRS990/ActivityOther/Description | 4 | Other Programs |
| IRS990/ActivityOther/Description | 5 | Healthy Families |
| IRS990/ActivityOther/Description | 6 | WIC |
| IRS990/ActivityOther/Expense | 0 | 990090 |
| IRS990/ActivityOther/Expense | 1 | 133849 |
| IRS990/ActivityOther/Expense | 2 | 223433 |
| IRS990/ActivityOther/Expense | 3 | 524489 |
| IRS990/ActivityOther/Expense | 4 | 198841 |
| IRS990/ActivityOther/Expense | 5 | 568593 |
| IRS990/ActivityOther/Expense | 6 | 559821 |
| IRS990/ActivityOther/Revenue | 0 | 0 |
| IRS990/ActivityOther/Revenue | 1 | 0 |
| IRS990/ActivityOther/Revenue | 2 | 389485 |
| IRS990/ActivityOther/Revenue | 3 | 3382154 |
| IRS990/ActivityOther/Revenue | 4 | 759600 |
| IRS990/ActivityOther/Revenue | 5 | 683347 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 725 Wall Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Jeffersonville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 47130 |
| IRS990/AllOtherContributions | 0 | 144031 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 20194 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 134637 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 298594 |
| IRS990/AllOtherExpenses/Total | 0 | 453425 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1450 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1300 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 350219 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 350219 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1598 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 25468 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 21864 |
| IRS990/ConferencesMeetings/Total | 0 | 48930 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 796012 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1123891 |
| IRS990/CostOfGoodsSold | 0 | 8731 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 134348 |
| IRS990/DeferredRevenue/EOY | 0 | 120891 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 63819 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 86580 |
| IRS990/DepreciationDepletion/Total | 0 | 150399 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Habilitation and Placement - employment services for mentally and physically challenged individuals. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1026460 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15469 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 17274 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32743 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6569 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 7336 |
| IRS990/FeesForServicesLegal/Total | 0 | 13905 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | James Bosley |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Pat Daily |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jack Leuthart |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Chet Michell |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Sandy Ringer |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Gary Steedly |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Gordan Gutmann |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Charles Reisert Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | David Lewis |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 27871 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 191403 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 8 | Chairman |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1700 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 651981 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1700 |
| IRS990/GrossReceipts | 0 | 6677468 |
| IRS990/GrossRents/Real | 0 | 114286 |
| IRS990/GrossSalesOfInventory | 0 | 5280 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2498 |
| IRS990/Insurance/Total | 0 | 2498 |
| IRS990/Interest/ManagementAndGeneral | 0 | 120090 |
| IRS990/Interest/ProgramServices | 0 | 47483 |
| IRS990/Interest/Total | 0 | 167573 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 10546 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7435 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15706 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14006 |
| IRS990/InvestmentIncomePriorYear | 0 | 12736 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14006 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 277928 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 341247 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3262165 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8942745 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5741109 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5680580 |
| IRS990/LessRentalExpenses/Real | 0 | 719981 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To provide hope through services which are responsive to the individual needs of those who are chronically disabled and/or have low income. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2732722 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3261386 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | James Bosley |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3510374 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2233257 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1700 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1700 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -3451 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -3451 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -605695 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -605695 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 145 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 243 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1744 |
| IRS990/Occupancy/ProgramServices | 0 | 50984 |
| IRS990/Occupancy/Total | 0 | 52728 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1132408 |
| IRS990/OtherAssetsTotal/EOY | 0 | 334679 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10061 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 51453 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 371521 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 433035 |
| IRS990/OtherExpensePriorYear | 0 | 1824221 |
| IRS990/OtherExpensesCurrentYear | 0 | 2539560 |
| IRS990/OtherExpenses/Description | 0 | Bad Debt |
| IRS990/OtherExpenses/Description | 1 | Transportation |
| IRS990/OtherExpenses/Description | 2 | Consultants |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous Expense |
| IRS990/OtherExpenses/Description | 4 | Wages - Workshop Client |
| IRS990/OtherExpenses/Fundraising | 0 | 172 |
| IRS990/OtherExpenses/Fundraising | 1 | 66379 |
| IRS990/OtherExpenses/Fundraising | 2 | 42 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 264190 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3053 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 44521 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 11314 |
| IRS990/OtherExpenses/ProgramServices | 0 | 741285 |
| IRS990/OtherExpenses/ProgramServices | 1 | 186045 |
| IRS990/OtherExpenses/ProgramServices | 2 | 49715 |
| IRS990/OtherExpenses/ProgramServices | 3 | 127897 |
| IRS990/OtherExpenses/ProgramServices | 4 | 122746 |
| IRS990/OtherExpenses/Total | 0 | 1005475 |
| IRS990/OtherExpenses/Total | 1 | 189270 |
| IRS990/OtherExpenses/Total | 2 | 160615 |
| IRS990/OtherExpenses/Total | 3 | 139253 |
| IRS990/OtherExpenses/Total | 4 | 122746 |
| IRS990/OtherLiabilities/BOY | 0 | 1153844 |
| IRS990/OtherLiabilities/EOY | 0 | 1054065 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 66715 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 18704 |
| IRS990/OtherRevenueCurrentYear | 0 | -586989 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 22157 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 22157 |
| IRS990/OtherRevenuePriorYear | 0 | -566421 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 71656 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 358571 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3203030 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3633257 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5470 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 49538 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 237985 |
| IRS990/PayrollTaxes/Total | 0 | 292993 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 787725 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 786315 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15801 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 41678 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 5724027 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Service Revenu |
| IRS990/ProgramServiceRevenue/Description | 1 | Sheltered Workshop |
| IRS990/ProgramServiceRevenue/Description | 2 | Day Care |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6102336 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4825101 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 663339 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 235587 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4825101 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 663339 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 235587 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -605695 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -1300308 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 242873 |
| IRS990/SalariesEtcCurrentYear | 0 | 4709504 |
| IRS990/SalariesEtcPriorYear | 0 | 4605448 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 40794 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 175649 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 298277 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: Food Sales |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 235077 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 622288 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1088310 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 697773 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 404996 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3048444 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 128292 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 127885 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 279049 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 428579 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 456018 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1419823 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 26444288 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5280 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 7577 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 8033 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 11551 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 11689 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 44130 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.75130 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.76320 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5323897 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 560935 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 501603 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 490243 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 523228 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 497721 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 2573730 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 796012 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1123891 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1578553 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1221001 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 902717 |
| IRS990ScheduleA/Total170/Total | 0 | 5622174 |
| IRS990ScheduleA/TotalSupport | 0 | 7086127 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4769628 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2244362 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7013990 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 647108 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1017803 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1664911 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1300308 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1277116 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 728712 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7249063 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Unrealized Loss on Investment Activities: 23192. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Snack Bar Supplies: 8731. Rental Expenses: 719981. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Snack Bar Supplies: 8731. Rental Expenses: 719981. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | 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 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 263844 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 263844 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 23190 |
| IRS990ScheduleD/OtherAmount | 0 | 23192 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 728712 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.