Civic Intelligence

New Hope Services Inc.

990 • Fiscal year 2017 • EIN 35-1022158

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

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

77th percentile

0.58x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.86x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$231,916

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$16,444,629

Up $1,406,341 (+9.4%) from 2016

Net Assets

Up

$6,859,826

Up $1,769,900 (+35%) from 2016

Liabilities

Down

$9,584,803

Down $363,559 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin75th percentile

Revenue

Up

$11,091,965

Up $2,180,387 (+24%) from 2016

Expenses

Up

$9,374,624

Up $1,309,332 (+16%) from 2016

Net Income

Up

$1,717,341

Up $871,055 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$16,444,629
Liabilities$9,584,803
Net Assets$6,859,826
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$11,091,965
Expenses$9,374,624
Net Income$1,717,341
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.1
Gross Receipts
$11,227,281
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$10,952,288$13,231,861▲ $2,279,573
Pledges and Grants Receivable$848,265$978,632▲ $130,367
Savings and Temporary Cash Investments$354,009$875,053▲ $521,044
Investments in Publicly Traded Securities$292,561$393,010▲ $100,449
Other Notes and Loans Receivable, Net$136,465$144,506▲ $8,041
Prepaid Expenses and Deferred Charges$60,198$61,918▲ $1,720
Accounts Receivable$41,229$33,228▼ $8,001
Cash and Non-Interest-Bearing Accounts$12,901$9,889▼ $3,012
Inventories for Sale or Use$29,314$1,500▼ $27,814
Total Assets$15,038,288$16,444,629▲ $1,406,341
Other Assets Total$2,311,058$715,032▼ $1,596,026
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,442,385$7,715,582▼ $726,803
Accounts Payable and Accrued Expenses$1,421,429$1,796,539▲ $375,110
Other Liabilities$81,041$65,138▼ $15,903
Deferred Revenue$3,507$7,544▲ $4,037
Total Liabilities$9,948,362$9,584,803▼ $363,559
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,521,465$4,742,693▲ $1,221,228
Unrestricted Net Assets$1,568,461$2,117,133▲ $548,672
Total Net Assets Fund Balance$5,089,926$6,859,826▲ $1,769,900
Total Liabilities and Net Assets / Fund Balance$15,038,288$16,444,629▲ $1,406,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,504,855$3,216,276$13,721,131
Leasehold Improvements$1,278,889$692,405$1,971,294
Equipment$332,211$1,231,022$1,563,233
Land$1,115,906-$1,115,906
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BosleyCEO/board PrFT$209,717$22,199$231,916
James BosleyCEO/board President-$209,717$22,199$231,916
Jody RescharCOOFT$154,624$20,537$175,161
John BroadyCFOFT$152,523$20,433$172,956
Bonnie LongCAOFT$103,922$16,316$120,238

Board Members and Trustees

NameTitle
Pat DailyChair
Chris BottorffVice Chair
Barbara Swank-gallegosBoard Member
Brad WalkerBoard Member
Chet MichellBoard Member
David LewisBoard Member
John NeaceBoard Member
Sandy RingerBoard Member
Vicky HaireBoard Member
Will DierkingBoard Member
Alan ApplegateSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Lbm ConstructionConstruction11421 BLANKENBAKER ACCESS DR, Louisville, KY 40299$1,032,428
Construction Consulting ServiceConstruction7505 KENDRICK CROSSING LN, Louisville, KY 40291$189,000
John L Maxwell INCConstruction440 NOWLIN AVE, Greendale, IN 47025$144,809
Myzack Palmer INCArchitecture903 BROADWAY ST, Vincennes, IN 47591$118,166
Revenue and Support

Revenue Composition

Contributions and Grants
$2,410,605
Program Service Revenue
$7,785,135
Investment Income
$39,354
Other Revenue
$856,871
All Other Contributions
$978,145
Change in Net Assets
$1,717,341

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$770,416
Other Non Cash Contri Table1$20,000
Total Noncash Contributions2$790,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,091,965
Total Revenue per Audited Statements
$11,091,965
Total Revenue per Form 990
$11,091,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,627,134
Other Expenses$3,747,490
Total Fundraising Expense$40,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,001,200$733,812$6,134$4,741,146
Fees for Services Other$325,739$169,303$23,340$518,382
Depreciation Depletion$455,885$52,319-$508,204
Other Employee Benefits$241,811$122,888$436$365,135
Payroll Taxes$290,606$45,874$436$336,916
Occupancy$260,882$14,170-$275,052
All Other Expenses$170,043$79,894$32$249,969
Travel$228,312$2,281-$230,593
Pension Plan Contributions$121,813$61,905$219$183,937
Interest$63,790$109,132-$172,922
Conferences and Meetings$75,789$48,304$26$124,119
Other Expenses$120,547$34,872$220$120,547
Office Expenses$39,608$11,745$5,346$56,699
Fees for Services Accounting$25,270$13,134$1,811$40,215
Fees for Services Legal$20,565$10,689$1,474$32,728
Insurance-$5,941-$5,941
Total Functional Expenses$7,765,863$1,568,250$40,511$9,374,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,374,624
Total Expenses per Audited Statements$9,374,624
Total Expenses per Form 990$9,374,624
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$61,975
Capital Lease Obligations$3,163
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
CFO
Phone
8122888248
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Broady
Formed
1958
Legal Domicile
In
Voting Board Members
12
Independent Board Members
11
Employees
213

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 and placement rental properties senior care caps program other programs”

Financial Statement Notes

Schedule D, Page 3, Part X

“New hope services, inc. Is a non-profit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The corporation evaluates its uncertain tax positions, and believes that it has none that are uncertain. At the statement of financial position date, the corporation's forms' 990 for the years ending june 30, 2016, 2015, 2014 and 2013 remain subject to examination by the internal revenue service.”

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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/OfficeExpensesGrp/ProgramServicesAmt039608
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IRS990/OperateHospitalInd0false
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,444,629
Liabilities
$9,584,803
Net assets
$6,859,826
Revenue
$11,091,965
Expenses
$9,374,624
Net income
$1,717,341
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