Civic Intelligence

New Hope Services Inc.

990 • Fiscal year 2019 • EIN 35-1022158

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 22, 2020

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

76th percentile

0.56x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

1.02x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$292,181

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.8%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-2.2%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$22,582,387

Up $1,630,347 (+7.8%) from 2018

Net Assets

Up

$9,969,934

Up $805,072 (+8.8%) from 2018

Liabilities

Up

$12,612,453

Up $825,275 (+7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin60th percentile

Revenue

Down

$12,360,899

Down $283,224 (-2.2%) from 2018

Expenses

Up

$11,581,854

Up $1,172,642 (+11%) from 2018

Net Income

Down

$779,045

Down $1,455,866 (-65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$22,582,387
Liabilities$12,612,453
Net Assets$9,969,934
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$12,360,899
Expenses$11,581,854
Net Income$779,045
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.2
Gross Receipts
$12,490,955
Mission and Program Overview

Mission

Provide services in response to individual need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,722,101$18,002,278▲ $1,280,177
Pledges and Grants Receivable$944,504$918,546▼ $25,958
Investments in Publicly Traded Securities$479,147$572,951▲ $93,804
Cash and Non-Interest-Bearing Accounts$553,303$548,825▼ $4,478
Savings and Temporary Cash Investments$375,265$271,654▼ $103,611
Prepaid Expenses and Deferred Charges$82,950$130,989▲ $48,039
Other Notes and Loans Receivable, Net$136,051$109,804▼ $26,247
Accounts Receivable$31,319$27,886▼ $3,433
Inventories for Sale or Use$2,254$2,254→ $0
Total Assets$20,884,619$22,582,387▲ $1,697,768
Other Assets Total$1,557,725$1,997,200▲ $439,475
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,445,721$10,392,462▲ $946,741
Accounts Payable and Accrued Expenses$1,828,506$1,506,730▼ $321,776
Unsecured Notes Loans Payable$375,250$632,112▲ $256,862
Other Liabilities$58,853$61,207▲ $2,354
Deferred Revenue$11,427$19,942▲ $8,515
Total Liabilities$11,719,757$12,612,453▲ $892,696
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,339,500$7,339,500→ $0
Unrestricted Net Assets$1,825,362$2,630,434▲ $805,072
Total Net Assets Fund Balance$9,164,862$9,969,934▲ $805,072
Total Liabilities and Net Assets / Fund Balance$20,884,619$22,582,387▲ $1,697,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,802,478$3,652,051$18,454,529
Leasehold Improvements$1,213,291$815,364$2,028,655
Equipment$666,989$1,207,151$1,874,140
Land$1,319,520-$1,319,520
Other Assets Org$173,201--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BosleyCEO/presidenFT$266,400$25,781$292,181
James BosleyCEO/president-$266,400$25,781$292,181
Jody Reschar HeazlittCOOFT$162,124$23,892$186,016
John BroadyCFOFT$154,090$23,513$177,603
Bonnie LongCAOFT$111,952$18,721$130,673

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 ApplegateScretary/tre

Highest Paid Contractors

ContractorServicesLocationCompensation
John L Maxwell INCConstruction440 NOWLIN AVE, Greendale, IN 47025$1,742,651
Lbm ConstructionConstruction11421 BLANKENBAKER ACCESS DR, Louisville, KY 40299$916,419
Gordon Lamar BennerConstruction6543 CR 314, Jewell, TX 75846$143,435
Revenue and Support

Revenue Composition

Contributions and Grants
$1,826,983
Program Service Revenue
$8,607,861
Investment Income
$426,103
Other Revenue
$1,499,952
All Other Contributions
$1,452,429
Change in Net Assets
$779,045

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 AmountValuation Method
Real Estate Residential1$839,278Fair Market Value (FMV)
Total Noncash Contributions1$839,278-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,360,899
Revenue Not Reported on Form 990
$26,027
Total Revenue per Audited Statements
$12,386,926
Total Revenue per Form 990
$12,360,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,551,975
Other Expenses$5,029,879
Total Fundraising Expense$28,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,138,475$480,313-$4,618,788
Current Officers, Directors, Trustees, and Key Employees$355,730$355,730-$711,460
Depreciation Depletion$635,008$76,226-$711,234
Other Employee Benefits$503,998$135,420-$639,418
Fees for Services Other$468,505$110,837$19,973$599,315
Payroll Taxes$322,711$52,850-$375,561
Occupancy$354,608$1,273-$355,881
All Other Expenses$274,909$49,651-$324,560
Interest$71,303$168,140-$239,443
Travel$231,625$1,713-$233,338
Pension Plan Contributions$162,960$43,788-$206,748
Other Expenses$130,448$87,606$1,273$130,448
Conferences and Meetings$74,011$27,192-$101,203
Fees for Services Accounting$39,144$9,260$1,669$50,073
Fees for Services Legal$26,707$6,318$1,139$34,164
Office Expenses$18,185$4,619$4,403$27,207
Insurance-$5,852-$5,852
Total Functional Expenses$9,929,194$1,624,203$28,457$11,581,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,581,854
Total Expenses per Audited Statements$11,581,854
Total Expenses per Form 990$11,581,854
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
Alan ApplegateBoard MemberSee BelowNo-
Barbara Swank-gallegosBoard MemberSee BelowNo-
Brad WalkerBoard MemberSee BelowNo-
Chris BottroffBoard MemberSee BelowNo-
Pat DailyBoard MemberSee BelowNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables - Housing Program$61,207
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 finance 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
2020-01-22
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
218

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 women infant and children clinic rental properties senior care other programs”

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. 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.”

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IRS990/Desc0COMMUNITY HOUSING DEVELOPMENT - PROVIDE DIRECTION AND LEADERSHIP IN THE DEVELOPMENT OF SAFE, AFFORDABLE AND SUITABLE HOUSING IN RESPONSE TO PUBLIC NEED. WE ALSO WORK WITH LOCAL MUNICIPALITIES IN OUR SERVICE AREA IN CAPACITY BUILDING AND FORMING PARTNERSHIPS TO CREATE QUALITY PROFESSIONAL SERVICES FOR THE LOCAL RESIDENT.
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/OccupancyGrp/TotalAmt0355881
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IRS990/OfficeExpensesGrp/ProgramServicesAmt018185
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IRS990/OtherExpensesGrp/Desc3WAGES - WORKSHOP CLIENTS
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0109804
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052850
IRS990/PayrollTaxesGrp/ProgramServicesAmt0322711
IRS990/PayrollTaxesGrp/TotalAmt0375561
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043788
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0162960
IRS990/PensionPlanContributionsGrp/TotalAmt0206748
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11422067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2346977
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02077279
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02457881
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,334,957
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,582,387
Liabilities
$12,612,453
Net assets
$9,969,934
Revenue
$12,360,899
Expenses
$11,581,854
Net income
$779,045
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