Civic Intelligence

New Hope Services Inc.

990 • Fiscal year 2014 • EIN 35-1022158

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfileWWW.NEWHOPESERVICES.ORG

View Organization Page

725 Wall Street47130

(812) 288-8248

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.57x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.61x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$228,230

Higher top officer pay than 81% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$9,067,673

Up $195,706 (+2.2%) from 2013

Net Assets

Up

$3,919,558

Up $321,943 (+8.9%) from 2013

Liabilities

Down

$5,148,115

Down $126,237 (-2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

$8,457,615

No earlier filing loaded for comparison.

Expenses

Down

$8,151,311

Down $402,094 (-4.7%) from 2013

Net Income

$306,304

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$9,067,673
Liabilities$5,148,115
Net Assets$3,919,558
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$8,457,615
Expenses$8,151,311
Net Income$306,304
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$8,458,707
Mission and Program Overview

Mission

Provide services in response to individual need

To provide hope through services which are responsive to the individual needs of those who are chronically disabled and/or have low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,894,090$7,225,549▲ $331,459
Pledges and Grants Receivable$1,183,069$946,741▼ $236,328
Savings and Temporary Cash Investments$207,430$328,469▲ $121,039
Investments in Publicly Traded Securities$156,886$217,539▲ $60,653
Other Notes and Loans Receivable, Net$106,477$137,951▲ $31,474
Inventories for Sale or Use$54,078$51,573▼ $2,505
Prepaid Expenses and Deferred Charges$61,311$40,229▼ $21,082
Accounts Receivable$100,133$39,629▼ $60,504
Investments Program Related$77,616$37,616▼ $40,000
Cash and Non-Interest-Bearing Accounts$1,100$750▼ $350
Total Assets$8,871,967$9,067,673▲ $195,706
Other Assets Total$29,777$41,627▲ $11,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,840,485$3,759,777▼ $80,708
Accounts Payable and Accrued Expenses$1,256,858$903,051▼ $353,807
Unsecured Notes Loans Payable$34,933$217,900▲ $182,967
Other Liabilities$92,018$134,557▲ $42,539
Deferred Revenue$50,058$132,830▲ $82,772
Total Liabilities$5,274,352$5,148,115▼ $126,237
Net Assets / Fund Balance
Unrestricted Net Assets$3,597,615$3,919,558▲ $321,943
Total Net Assets Fund Balance$3,597,615$3,919,558▲ $321,943
Total Liabilities and Net Assets / Fund Balance$8,871,967$9,067,673▲ $195,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,867,437$2,506,779$6,374,216
Leasehold Improvements$1,406,389$553,425$1,959,814
Equipment$380,947$1,284,532$1,665,479
Other Land Buildings$926,932-$926,932
Land$643,844-$643,844
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BosleyCEO/presidenFT$203,230$25,000$228,230
James BosleyCEO/president-$150,075$87,236$228,230
John BroadyCFOFT$112,577$26,965$139,542

Board Members and Trustees

NameTitle
Pat DailyChair
Bradley WalkerVice Chair,
Chet MichellBoard Member
Chris BottorffBoard Member
David LewisBoard Member
John NeaceBoard Member
Penny NeaceBoard Member
Sandy RingerBoard Member
Terry RogersBoard Member
Vicky HaireBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Lbm ConstructionConstruction-$473,425
Revenue and Support

Revenue Composition

Contributions and Grants
$1,454,709
Program Service Revenue
$6,679,118
Investment Income
$5,215
Other Revenue
$318,573
All Other Contributions
$1,381,293
Change in Net Assets
$306,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,457,615
Revenue Not Reported on Form 990
$16,731
Total Revenue per Audited Statements
$8,474,346
Total Revenue per Form 990
$8,457,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,342,079
Other Expenses$2,809,232
Total Fundraising Expense$43,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,738,742$437,546$5,341$4,181,629
Occupancy$419,991$25,080$53$445,124
Other Employee Benefits$308,411$131,189$684$440,284
Fees for Services Other$268,018$147,820$21,608$437,446
Depreciation Depletion$299,996$59,790-$359,786
Current Officers, Directors, Trustees, and Key Employees-$330,871-$330,871
Payroll Taxes$277,037$50,895$403$328,335
Travel$257,426$3,142$93$260,661
Interest$82,356$96,261-$178,617
All Other Expenses$128,526$468-$128,994
Other Expenses$120,560$2,676$2,480$120,560
Office Expenses$60,840$41,259$8,369$110,468
Conferences and Meetings$62,112$30,040$121$92,273
Pension Plan Contributions$42,700$18,165$95$60,960
Fees for Services Accounting$33,263$18,345$2,682$54,290
Fees for Services Legal$13,188$7,273$1,063$21,524
Insurance-$4,359-$4,359
Royalties$50$3$3$56
Total Functional Expenses$6,687,931$1,419,924$43,456$8,151,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,152,403
Expenses per Audited Statements$8,151,311
Total Expenses per Form 990$8,151,311
Expenses Not Reported on Form 990$1,092
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chris BotroffBoard MemberBanking RelationshipNo-
Pat DailyBoard MemberBanking RelationshipNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables - Housing Program$76,215
Capital Lease Obligations$58,342
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 family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“The organization's 990 is reviewed by the executive committee.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“The ceo has an annual evaluation performed by the executive committee to determine the amount of compensation.”

Form 990, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, Line 19

“Documents made available upon request and at guidestar.org.”

Filing and Contact Details

Filer

EIN
35-1022158
Phone
8122888248

Signing Officer

Name
John Broady
Title
Chief Financial Officer
Phone
8122888248
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Bosley
Formed
1958
Legal Domicile
In
Voting Board Members
9
Independent Board Members
8
Employees
280
Volunteers
8

Preparer

Preparer
Marc J Mccormick CPA
Phone
8129455236
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Work services senior care child care habilitation and placement community housing development other programs”

Form 990, Part XI, Line 9

“Thrift store supplies included on stmt of revenue 1,092 thrift store supplies included on stmt of revenue -1,092”

Financial Statement Notes

Schedule D, Page 3, Part X

“New hope services, inc. Is a non-profit corporation incorporated under the laws of the state of indiana and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. New hope services, inc.'s wholly owned subsidiary, new hope development services, llc, is a single member llc and is included in the tax return of new hope services, inc. No income tax provision has been recorded in the consolidated statements of activities for the years ended june 30, 2014 and 2013. Additionally, there are no significant timing differences between the financial statement reporting and income tax reporting and no provision for deferred taxes has been recorded. The agency evaluates all local, state, and federal income tax returns for potential uncertain tax positions taken. Management has concluded there are no tax positions attributed to the reporting entity which meet the more- likely-than-not criterion in the asc. Accordingly, the accompanying consolidated financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the consolidated statements of activities or accrued in the consolidated statements of financial position. The agency does not have any ongoing tax examinations and is not aware of any pending examinations by tax authorities. The agency is no longer subject to federal or state examinations by tax authorities for the closed tax years before june 30, 2011.”

Schedule D, Page 4, Part XI, Line 2D

“Thrift store supplies included on stmt of revenue 1,092”

Schedule D, Page 4, Part XII, Line 2D

“Thrift store supplies included on stmt of revenue 1,092”

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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/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/OccupancyGrp/ProgramServicesAmt0419991
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IRS990/OfficeExpensesGrp/FundraisingAmt08369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041259
IRS990/OfficeExpensesGrp/ProgramServicesAmt060840
IRS990/OfficeExpensesGrp/TotalAmt0110468
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0440284
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNITY HOUSING
IRS990/OtherExpensesGrp/Desc3WAGES - WORKSHOP CLIENTS
IRS990/OtherExpensesGrp/FundraisingAmt0461
IRS990/OtherExpensesGrp/FundraisingAmt12480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12676
IRS990/OtherExpensesGrp/ProgramServicesAmt0245080
IRS990/OtherExpensesGrp/ProgramServicesAmt1175907
IRS990/OtherExpensesGrp/ProgramServicesAmt2153728
IRS990/OtherExpensesGrp/ProgramServicesAmt3120560
IRS990/OtherExpensesGrp/TotalAmt0260283
IRS990/OtherExpensesGrp/TotalAmt1178387
IRS990/OtherExpensesGrp/TotalAmt2156404
IRS990/OtherExpensesGrp/TotalAmt3120560
IRS990/OtherLiabilitiesGrp/BOYAmt092018
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03738742
IRS990/OtherSalariesAndWagesGrp/TotalAmt04181629
IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0137951
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0403
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050895
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277037
IRS990/PayrollTaxesGrp/TotalAmt0328335
IRS990/PensionPlanContributionsGrp/FundraisingAmt095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018165
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042700
IRS990/PensionPlanContributionsGrp/TotalAmt060960
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01183069
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040229
IRS990/PrincipalOfficerNm0JAMES BOSLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SHELTERED WORKSHOP
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1349577
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3308453
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1349577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2312611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3308453
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY FAMILIES - PROVIDES INFORMATION AND SUPPORT TO NEW AND EXPECTING PARENTS IN ORDER TO PROVIDE A SAFE ENVIRONMENT FOR CHILDREN TO LEARN AND GROW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01020758
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01244432
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01141372
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03593020
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04293314
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02340393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2191
IRS990/PYOtherExpensesAmt03158939
IRS990/PYOtherRevenueAmt055310
IRS990/PYProgramServiceRevenueAmt06648627
IRS990/PYRevenuesLessExpensesAmt0488734
IRS990/PYSalariesCompEmpBnftPaidAmt05394466
IRS990/PYTotalExpensesAmt08553405
IRS990/PYTotalRevenueAmt09042139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0306304
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/ManagementAndGeneralAmt03
IRS990/RoyaltiesGrp/ProgramServicesAmt050
IRS990/RoyaltiesGrp/TotalAmt056
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328469
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 117,049
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02788100

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,067,673
Liabilities
$5,148,115
Net assets
$3,919,558
Revenue
$8,457,615
Expenses
$8,151,311
Net income
$306,304
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