Civic Intelligence

New Hope Services Inc.

990 • Fiscal year 2022 • EIN 35-1022158

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.NEWHOPESERVICES.ORG

View Organization Page

725 Wall StreetJeffersonville, IN 47130

(812) 288-8248

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.44x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 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.

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

Net Margin

54th percentile

8.5%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

90th percentile

$454,078

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

46th percentile

-0.8%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$23,029,613

Down $184,028 (-0.8%) from 2021

Net Assets

Up

$12,828,064

Up $448,009 (+3.6%) from 2021

Liabilities

Down

$10,201,549

Down $632,037 (-5.8%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Down

$9,628,597

Down $2,507,279 (-21%) from 2021

Expenses

Down

$8,814,525

Down $1,766,489 (-17%) from 2021

Net Income

Down

$814,072

Down $740,790 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$23,029,613
Liabilities$10,201,549
Net Assets$12,828,064
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

2022

Revenue$9,628,597
Expenses$8,814,525
Net Income$814,072
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$10,682,843
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$17,055,080$16,541,603▼ $513,477
Investments in Publicly Traded Securities$1,188,047$1,918,449▲ $730,402
Pledges and Grants Receivable$827,278$720,190▼ $107,088
Savings and Temporary Cash Investments$564,627$604,694▲ $40,067
Cash and Non-Interest-Bearing Accounts$1,129,473$168,301▼ $961,172
Other Notes and Loans Receivable, Net$86,130$101,957▲ $15,827
Prepaid Expenses and Deferred Charges$84,458$53,525▼ $30,933
Accounts Receivable$7,624$16,956▲ $9,332
Total Assets$23,213,641$23,029,613▼ $184,028
Other Assets Total$2,270,924$2,903,938▲ $633,014
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,098,334$7,670,579▲ $572,245
Accounts Payable and Accrued Expenses$2,185,283$1,933,280▼ $252,003
Unsecured Notes Loans Payable$390,853$390,853→ $0
Deferred Revenue$1,089,508$206,837▼ $882,671
Other Liabilities$69,608$0▼ $69,608
Total Liabilities$10,833,586$10,201,549▼ $632,037
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,339,500$7,339,500→ $0
Net Assets Without Donor Restrictions$5,040,555$5,488,564▲ $448,009
Total Net Assets Fund Balance$12,380,055$12,828,064▲ $448,009
Total Liabilities and Net Assets / Fund Balance$23,213,641$23,029,613▼ $184,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,334,031$5,169,942$19,503,973
Equipment$409,336$1,427,663$1,836,999
Land$1,798,236-$1,798,236
Other Assets Org$2,397,209--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody Reschar HeazlittCOOPT$124,929$160,155$285,084
John BroadyCFOPT$118,411$149,813$268,224

Board Members and Trustees

NameTitle
Chris BottorffChair
James BosleyCEO/president
Alan ApplegateVice Chair
Brad WalkerBoard Member
Pat DailyBoard Member
Will DierkingBoard Member
Paul WheatleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,493,612
Program Service Revenue
$6,325,027
Investment Income
$6,454
Other Revenue
$1,803,504
All Other Contributions
$127,337
Change in Net Assets
$814,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,424,939
Revenue Not Reported on Financial Statements
$-796,342
Revenue Not Reported on Form 990
$-366,063
Other Revenue Adjustments
$-796,342
Total Revenue per Audited Statements
$10,058,876
Total Revenue per Form 990
$9,628,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,803,853
Other Expenses$3,010,672
Total Fundraising Expense$34,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,937,624$574,383-$4,512,007
Current Officers, Directors, Trustees, and Key Employees$261,063$261,063-$522,126
Depreciation Depletion$444,807$50,546-$495,353
Payroll Taxes$305,239$49,202-$354,441
Other Employee Benefits$243,302$19,828-$263,130
Fees for Services Other$86,030$122,465$19,755$228,250
Pension Plan Contributions$150,520$1,629-$152,149
Travel$142,797$627-$143,424
Office Expenses$68,390$30,957$6,868$106,215
Interest$26,196$74,264-$100,460
All Other Expenses$47,945$43,356-$91,301
Other Expenses$71,859$13,277$1,670$71,859
Conferences and Meetings$34,403$30,745-$65,148
Occupancy$37,709$15,420-$53,129
Fees for Services Accounting$17,265$24,577$3,965$45,807
Fees for Services Legal$8,593$12,233$1,973$22,799
Insurance-$9,476-$9,476
Total Functional Expenses$7,380,830$1,399,464$34,231$8,814,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,610,867
Expenses per Audited Statements$8,814,525
Total Expenses per Form 990$8,814,525
Expenses Not Reported on Form 990$796,342
Expenses Not Reported on Financial Statements$0
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
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

“A related 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
John Broady
Title
CFO
Phone
8122888248
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Broady
Formed
1958
Legal Domicile
In
Voting Board Members
7
Independent Board Members
6
Employees
194
Volunteers
0

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Lisa M Newbanks
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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -796,342.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 796,342.”

Raw XML AppendixShowing 400 of 816 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 145,000 WOMEN, INFANTS, AND CHILDREN EACH MONTH THROUGH A STATEWIDE NETWORK OF 140 WIC CLINICS. INDIANA WIC SUPPORTS $105 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 SUPPLEMENTAL HEALTHY FOODS DESIGNED TO MEET SPECIAL NUTRITION NEEDSNEW HOPE SERVICES SERVED 12,491 PARTICIPANTS
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036585
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01188047
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01918449
IRS990/IRPDocumentCnt0123
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06597605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017055080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016541603
IRS990/LandBldgEquipCostOrOtherBssAmt023139208
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0257904
IRS990/LessRentalExpensesGrp/RealAmt0796342
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SERVICES IN RESPONSE TO INDIVIDUAL NEED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07098334
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07670579
IRS990/NetAssetsOrFundBalancesBOYAmt012380055
IRS990/NetAssetsOrFundBalancesEOYAmt012828064
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30131
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0728275
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0728275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-366063
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05040555
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05488564
IRS990/NoncashContributionsAmt08846
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015420
IRS990/OccupancyGrp/ProgramServicesAmt037709
IRS990/OccupancyGrp/TotalAmt053129
IRS990/OfficeExpensesGrp/FundraisingAmt06868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030957
IRS990/OfficeExpensesGrp/ProgramServicesAmt068390
IRS990/OfficeExpensesGrp/TotalAmt0106215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02270924
IRS990/OtherAssetsTotalGrp/EOYAmt02903938
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263130
IRS990/OtherExpensesGrp/Desc0COMMUNITY HOUSING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3WAGES-WORKSHOP CLIENTS
IRS990/OtherExpensesGrp/FundraisingAmt01670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213277
IRS990/OtherExpensesGrp/ProgramServicesAmt01232097
IRS990/OtherExpensesGrp/ProgramServicesAmt1123319
IRS990/OtherExpensesGrp/ProgramServicesAmt2141672
IRS990/OtherExpensesGrp/ProgramServicesAmt371859
IRS990/OtherExpensesGrp/TotalAmt01242503
IRS990/OtherExpensesGrp/TotalAmt1179999
IRS990/OtherExpensesGrp/TotalAmt2154949
IRS990/OtherExpensesGrp/TotalAmt371859
IRS990/OtherLiabilitiesGrp/BOYAmt069608
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TAXES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0640074
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1435155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0640074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1435155
IRS990/OtherRevenueTotalAmt01075229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0574383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03937624
IRS990/OtherSalariesAndWagesGrp/TotalAmt04512007
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt086130
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0101957
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049202
IRS990/PayrollTaxesGrp/ProgramServicesAmt0305239
IRS990/PayrollTaxesGrp/TotalAmt0354441
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01629
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0150520
IRS990/PensionPlanContributionsGrp/TotalAmt0152149
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0827278
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0720190
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053525
IRS990/PrincipalOfficerNm0JOHN BROADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SHELTERED WORKPSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06033842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1291185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06033842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1291185
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY FAMILIES INDIANA (HFI) IS A VOLUNTARY EVIDENCE-BASED HOME VISITATION 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), AND OTHER AGENCIES FOR FAMILY REFERRALS. HFI SYSTEMATICALLY IDENTIFIES FAMILIES THAT COULD BENEFIT FROM EDUCATION AND SUPPORT SERVICES PRENATALLY OR IMMEDIATELY AFTER BIRTH. THE PROGRAM IS DESIGNED TO STRENGTHEN FAMILIES TO REDUCE CHILD ABUSE AND NEGLECT, CHILDHOOD HEALTH PROBLEMS, AND JUVENILE DELINQUENCY.HEALTHY FAMILIES INDIANA (HFI) HAS BEEN IN PARTNERSHIP WITH HEALTHY FAMILIES AMERICA (HFA), THE NATIONAL HOME VISITATION MODEL, SINCE 1994. THE GOALS OF HEALTHY FAMILIES INDIANA ARE TO: SYSTEMATICALLY ENGAGE FAMILIES WITH MULTIPLE STRESSORS IN HOME VISITING SERVICES PRENATALLY OR AT BIRTH AND SUSTAINING COMMUNITY PARTNERSHIPS PROMOTE SAFE ENVIRONMENTS FOR CHILDREN AND FAMILIES CULTIVATE AND STRENGTHEN NURTURING PARENT-CHILD RELATIONSHIPS PROMOTE HEALTHY CHILDHOOD GROWTH AND DEVELOPMENT THROUGH PARENT ENGAGEMENT ENHANCE FAMILY FUNCTIONING BY REDUCING RISK AND BUILDING PROTECTIVE FACTORS FOR OPTIMAL CHILDHOOD OUTCOMES PROVIDE STAFF WITH THE TRAINING AND SUPPORT NEEDED FOR THEIR PROFESSIONAL WELL BEINGNEW HOPE SERVICES SERVED 814 FAMILIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01641922
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01997018
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED LIVING THE 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/ExpenseAmt01796764
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORK SERVICES, WOMEN INFANT AND CHILDREN, INDIANA FAMILY HEALTH CLINIC COUNCIL, RENTAL PROPERTIES, SENIOR CARE AND OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02374357
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04384713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01491518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01097351
IRS990/PYOtherExpensesAmt04317238
IRS990/PYOtherRevenueAmt01763813
IRS990/PYProgramServiceRevenueAmt07783194
IRS990/PYRevenuesLessExpensesAmt01554862
IRS990/PYSalariesCompEmpBnftPaidAmt06263776
IRS990/PYTotalExpensesAmt010581014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012135876
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0814072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0728275
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01783385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0564627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0604694
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 1,054,145. 2018 AMOUNT: $ 889,672. 2019 AMOUNT: $ 1,289,072. 2020 AMOUNT: $ 1,036,453. 2021 AMOUNT: $ 435,155.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01493612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01491518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02045338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01826983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02964593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09822044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01561202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01758365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01839716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01440426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01222171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07821880
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033038183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0435155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01036453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01289072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0889672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01054145
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04704497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51200
IRS990ScheduleA/PublicSupportPY170Pct00.77580
IRS990ScheduleA/PublicSupportTotal170Amt013140854
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0640074
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0727360
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0695838
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0610280
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0645258
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03318810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02133686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02218878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02741176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02437263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03609851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013140854
IRS990ScheduleA/TotalSupportAmt025667231
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt014334031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05169942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019503973
IRS990ScheduleD/EquipmentGrp/BookValueAmt0409336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01427663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01836999
IRS990ScheduleD/ExpensesNotReportedAmt0796342
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08814525
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01798236

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,029,613
Liabilities
$10,201,549
Net assets
$12,828,064
Revenue
$9,628,597
Expenses
$8,814,525
Net income
$814,072
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