Civic Intelligence

New Hope Services Inc.

990 • Fiscal year 2015 • EIN 35-1022158

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

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

78th percentile

0.57x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.65x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$231,948

Higher top officer pay than 82% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

74th percentile

9.7%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$9,948,763

Up $881,090 (+9.7%) from 2014

Net Assets

Up

$4,265,681

Up $346,123 (+8.8%) from 2014

Liabilities

Up

$5,683,082

Up $534,967 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin55th percentile

Revenue

Up

$8,709,803

Up $252,188 (+3.0%) from 2014

Expenses

Up

$8,355,400

Up $204,089 (+2.5%) from 2014

Net Income

Up

$354,403

Up $48,099 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$9,948,763
Liabilities$5,683,082
Net Assets$4,265,681
Open 2015 Filing

Operations Trend

Revenue Growth48th 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

2015

Revenue$8,709,803
Expenses$8,355,400
Net Income$354,403
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v6.0
Gross Receipts
$8,960,771
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$7,225,549$7,924,340▲ $698,791
Pledges and Grants Receivable$946,741$860,305▼ $86,436
Savings and Temporary Cash Investments$328,469$351,248▲ $22,779
Investments in Publicly Traded Securities$217,539$265,989▲ $48,450
Cash and Non-Interest-Bearing Accounts$750$133,951▲ $133,201
Other Notes and Loans Receivable, Net$137,951$118,382▼ $19,569
Investments Program Related$37,616--
Accounts Receivable$39,629$34,714▼ $4,915
Prepaid Expenses and Deferred Charges$40,229$31,118▼ $9,111
Inventories for Sale or Use$51,573$27,610▼ $23,963
Total Assets$9,067,673$9,948,763▲ $881,090
Other Assets Total$41,627$201,106▲ $159,479
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,759,777$4,380,942▲ $621,165
Accounts Payable and Accrued Expenses$903,051$1,199,558▲ $296,507
Other Liabilities$134,557$96,309▼ $38,248
Deferred Revenue$132,830$4,507▼ $128,323
Unsecured Notes Loans Payable$217,900$1,766▼ $216,134
Total Liabilities$5,148,115$5,683,082▲ $534,967
Net Assets / Fund Balance
Unrestricted Net Assets$3,919,558$4,265,681▲ $346,123
Total Net Assets Fund Balance$3,919,558$4,265,681▲ $346,123
Total Liabilities and Net Assets / Fund Balance$9,067,673$9,948,763▲ $881,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,680,343$2,678,302$8,358,645
Leasehold Improvements$1,365,560$542,372$1,907,932
Equipment$222,093$1,198,529$1,420,622
Land$656,344-$656,344
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BosleyCEO/board PrFT$190,739$41,209$231,948
James BosleyCEO/board President-$150,075$81,873$231,948
John BroadyCFOFT$106,039$61,615$167,654
Jody RescharCOOFT$104,884$51,172$156,056

Board Members and Trustees

NameTitle
Brad WalkerChair
Pat DailyVice Chair
Alan ApplegateBoard Member
Chet MichellBoard Member
David LewisBoard Member
Penny NeaceBoard Member
Sandy RingerBoard Member
Terry RogersBoard Member
Vicky HaireBoard Member
Chris BottorffSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Lbm ConstructionConstruction11421 BLANKENBAKER ACCESS DR, 11421 BLANKENBAKER ACCESS DR, Louisville, KY 40299$406,361
Revenue and Support

Revenue Composition

Contributions and Grants
$1,771,042
Program Service Revenue
$6,833,634
Investment Income
$-198,423
Other Revenue
$303,550
All Other Contributions
$1,755,145
Change in Net Assets
$354,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,709,803
Revenue Not Reported on Form 990
$-4,282
Total Revenue per Audited Statements
$8,705,521
Total Revenue per Form 990
$8,709,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,460,736
Other Expenses$2,894,664
Total Fundraising Expense$71,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,803,526$800,373$5,538$4,609,437
Other Employee Benefits$323,305$144,805$946$469,056
Fees for Services Other$258,492$141,959$21,666$422,117
All Other Expenses$300,048$53,767$132$353,947
Occupancy$350,149$1,513-$351,662
Depreciation Depletion$220,764$116,780-$337,544
Payroll Taxes$281,561$51,456$377$333,394
Travel$241,874$4,040-$245,914
Interest$86,228$98,669-$184,897
Other Expenses$29,918$101,616$29,923$131,534
Conferences and Meetings$41,684$37,907$48$79,639
Pension Plan Contributions$48,849--$48,849
Fees for Services Legal$23,927$13,141$2,006$39,074
Fees for Services Accounting$23,402$12,852$1,961$38,215
Office Expenses$20,030$9,693$5,355$35,078
Insurance-$4,679-$4,679
Total Functional Expenses$6,644,780$1,639,239$71,381$8,355,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,359,398
Expenses per Audited Statements$8,355,400
Total Expenses per Form 990$8,355,400
Expenses Not Reported on Form 990$3,998
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
Brad WalkerBoard MemberInvestment RelationsNo-
Chris BottroffBoard MemberBanking RelationsNo-
Pat DailyBoard MemberBanking RelationsNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables - Housing Program$68,742
Capital Lease Obligations$27,567
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

“Th 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.com”

Filing and Contact Details

Filer

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

Signing Officer

Name
John Broady
Title
Chief Financial Officer
Phone
8122888248
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Bosley
Formed
1958
Legal Domicile
In
Voting Board Members
11
Independent Board Members
10
Employees
254
Volunteers
8

Preparer

Firm
Rodefer Moss & Co Pllc
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Marc J Mccormick CPA
Phone
8129455236
Supplemental Narrative

Additional Explanations

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

“Work services habilitation & placement rental properties senior care child care community housing development other programs”

Form 990, Part XI, Line 9

“Thrift store supplies included on stmt of revenue 3,998 thrift store supplies included on stmt of revenue -3,998”

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, 2015 and 2014. 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, 2012.”

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

“Thrift store supplies included on stmt of revenue 3,998”

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

“Thrift store supplies included on stmt of revenue 3,998”

Raw XML AppendixShowing 400 of 798 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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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,948,763
Liabilities
$5,683,082
Net assets
$4,265,681
Revenue
$8,709,803
Expenses
$8,355,400
Net income
$354,403
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