Civic Intelligence

New Hope of Indiana Inc

EIN 35-1733591 • 501(c)3 • Indianapolis, IN

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Profile

New hope of indiana, inc. Is a leader in providing holistic services and resources to persons with disabilities and their families while advocating to advance the opportunities for those in need of support.

8450 North Payne Road Ste 300Indianapolis, IN 46268

newhopeofindiana.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.15x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$254,729

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$20,770,298

Up $2,993,044 (+17%) from 2023

Liabilities

Up

$4,486,111

Up $715,286 (+19%) from 2023

Net Assets

Up

$16,284,187

Up $2,277,758 (+16%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin46th percentile

Revenue

Up

$29,888,153

Up $4,279,403 (+17%) from 2023

Expenses

Up

$28,996,627

Up $2,414,731 (+9.1%) from 2023

Net Income

Up

$891,526

Up $1,864,672 (+192%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $9,534,113Liabilities 2010: $5,970,801Net Assets 2010: $3,563,3122010Assets 2011: $8,375,245Liabilities 2011: $4,759,060Net Assets 2011: $3,616,1852011Assets 2012: $7,472,445Liabilities 2012: $4,855,918Net Assets 2012: $2,616,5272012Assets 2013: $6,421,917Liabilities 2013: $4,516,611Net Assets 2013: $1,905,3062013Assets 2015: $10,039,733Liabilities 2015: $1,935,961Net Assets 2015: $8,103,7722015Assets 2016: $11,361,484Liabilities 2016: $2,708,243Net Assets 2016: $8,653,2412016Assets 2017: $12,300,060Liabilities 2017: $2,558,569Net Assets 2017: $9,741,4912017Assets 2018: $12,969,915Liabilities 2018: $2,975,722Net Assets 2018: $9,994,1932018Assets 2019: $13,846,588Liabilities 2019: $3,120,547Net Assets 2019: $10,726,0412019Assets 2020: $16,784,886Liabilities 2020: $5,388,410Net Assets 2020: $11,396,4762020Assets 2021: $18,496,308Liabilities 2021: $3,184,182Net Assets 2021: $15,312,1262021Assets 2022: $17,612,885Liabilities 2022: $3,232,198Net Assets 2022: $14,380,6872022Assets 2023: $17,777,254Liabilities 2023: $3,770,825Net Assets 2023: $14,006,4292023Assets 2024: $20,770,298Liabilities 2024: $4,486,111Net Assets 2024: $16,284,1872024

Highlighted filing

2024

Assets$20,770,298
Liabilities$4,486,111
Net Assets$16,284,187
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $22,283,8782010Expenses 2011: $23,403,0242011Expenses 2012: $21,853,3632012Expenses 2013: $24,595,8292013Revenue 2015: $23,196,553Expenses 2015: $22,465,873Net Income 2015: $730,6802015Revenue 2016: $23,110,043Expenses 2016: $22,520,409Net Income 2016: $589,6342016Revenue 2017: $23,161,194Expenses 2017: $22,301,188Net Income 2017: $860,0062017Revenue 2018: $23,614,588Expenses 2018: $23,417,806Net Income 2018: $196,7822018Revenue 2019: $23,761,830Expenses 2019: $23,181,244Net Income 2019: $580,5862019Revenue 2020: $24,569,077Expenses 2020: $23,438,674Net Income 2020: $1,130,4032020Revenue 2021: $25,933,422Expenses 2021: $23,176,418Net Income 2021: $2,757,0042021Revenue 2022: $25,535,714Expenses 2022: $25,206,035Net Income 2022: $329,6792022Revenue 2023: $25,608,750Expenses 2023: $26,581,896Net Income 2023: -$973,1462023Revenue 2024: $29,888,153Expenses 2024: $28,996,627Net Income 2024: $891,5262024

Highlighted filing

2024

Revenue$29,888,153
Expenses$28,996,627
Net Income$891,526
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,770,298
Liabilities
$4,486,111
Net assets
$16,284,187
Revenue
$29,888,153
Expenses
$28,996,627
Net income
$891,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.8$4.49$16.3$29.9$29.0$0.89
2023Detailed filing. Detailed filing data is available for this year.$17.8$3.77$14.0$25.6$26.6$0.97
2022Detailed filing. Detailed filing data is available for this year.$17.6$3.23$14.4$25.5$25.2$0.33
2021Detailed filing. Detailed filing data is available for this year.$18.5$3.18$15.3$25.9$23.2$2.76
2020Detailed filing. Detailed filing data is available for this year.$16.8$5.39$11.4$24.6$23.4$1.13
2019Detailed filing. Detailed filing data is available for this year.$13.8$3.12$10.7$23.8$23.2$0.58
2018Detailed filing. Detailed filing data is available for this year.$13.0$2.98$9.99$23.6$23.4$0.20
2017Detailed filing. Detailed filing data is available for this year.$12.3$2.56$9.74$23.2$22.3$0.86
2016Detailed filing. Detailed filing data is available for this year.$11.4$2.71$8.65$23.1$22.5$0.59
2015Detailed filing. Detailed filing data is available for this year.$10.0$1.94$8.10$23.2$22.5$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$4.52$1.91$24.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$4.86$2.62$21.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$4.76$3.62$23.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$5.97$3.56$22.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$31,121,556
Mission and Program Overview

Mission

New hope of indiana, inc. Is a leader in providing holistic services and resources to persons with disabilities and their families while advocating to advance the opportunities for those in need of support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,992,557$7,593,039▼ $399,518
Land, Buildings, and Equipment, Net$5,008,267$5,923,805▲ $915,538
Accounts Receivable$2,027,675$2,648,900▲ $621,225
Cash and Non-Interest-Bearing Accounts$1,164,759$1,568,116▲ $403,357
Intangible Assets-$950,000-
Prepaid Expenses and Deferred Charges$143,068$137,726▼ $5,342
Savings and Temporary Cash Investments$272,023$38,635▼ $233,388
Total Assets$17,777,254$20,770,298▲ $2,993,044
Other Assets Total$1,168,905$1,910,077▲ $741,172
Liabilities
Accounts Payable and Accrued Expenses$1,659,063$2,477,868▲ $818,805
Mortgage Notes Payable Secured by Investment Property$841,098$1,098,166▲ $257,068
Other Liabilities$668,905$910,077▲ $241,172
Deferred Revenue$601,759--
Total Liabilities$3,770,825$4,486,111▲ $715,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,923,389$15,533,828▲ $1,610,439
Net Assets With Donor Restrictions$83,040$750,359▲ $667,319
Total Net Assets Fund Balance$14,006,429$16,284,187▲ $2,277,758
Total Liabilities and Net Assets / Fund Balance$17,777,254$20,770,298▲ $2,993,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,847,049$5,247,191$9,094,240
Equipment$841,420$2,219,469$3,060,889
Leasehold Improvements$310,455$980,311$1,290,766
Land$897,340-$897,340
Other Land Buildings$27,541$140,739$168,280
Other Assets Org$410,077--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison WharryCEOFT$200,993$53,736$254,729
Laura J TomlinCFOFT$120,465$52,301$172,766
Jennifer PfeilFund DevelopFT$111,109$47,145$158,254
Jennifer PfeilFund Development Director-$107,074$51,180$158,254
Deborah AjayiDspFT$120,643$26,407$147,050
Bimbo BademosiDspFT$116,983$25,624$142,607
Folasade AdejayanDspFT$118,345$16,515$134,860
Kikelomo OgunmakinwaDspFT$112,834$16,760$129,594

Board Members and Trustees

NameTitle
Gretchen SussmanBoard Chair
Steve CookVice Chair
Audra BlasdelDirector
Bill StinsonDirector
Daryl DaughertyDirector
Denise IronsDirector
Jayme DonnelsonDirector
Jennifer NorthernDirector
Jose LusendeDirector
Parker WillisDirector
Sheri AlexanderDirector
Sr Francine BrownDirector Emeritu
Susan RobinsonDirector Emeritu
Patricia Gamble-mooreSecretary
ALAN O'REARTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aaron's Flooring-700 W MORRISON ST, Frankfort, IN 46041$107,505
Revenue and Support

Revenue Composition

Contributions and Grants
$941,241
Program Service Revenue
$28,676,396
Investment Income
$303,679
Other Revenue
$-33,163
All Other Contributions
$789,124
Change in Net Assets
$891,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,873,810
Revenue Not Reported on Financial Statements
$14,343
Other Revenue Adjustments
$-33,163
Total Revenue per Audited Statements
$29,873,810
Total Revenue per Form 990
$29,888,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,924,668
Other Expenses$5,071,959
Total Fundraising Expense$277,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,303,546$1,397,220$207,238$18,908,004
Other Employee Benefits$2,225,439$684,117-$2,909,556
Payroll Taxes$1,260,308$100,287$14,763$1,375,358
Depreciation Depletion$460,202$176,400$1,333$637,935
Fees for Services Other$477,588$96,305-$573,893
Occupancy$294,515$174,124-$468,639
Current Officers, Directors, Trustees, and Key Employees-$426,601-$426,601
Travel$384,392$1,241$100$385,733
Fees for Services Management$77,696$245,664$35,521$358,881
Pension Plan Contributions$305,149--$305,149
Fees for Services Accounting$62,918$90,440-$153,358
Insurance$95,503$44,313-$139,816
Other Expenses$123,440$10,457$2,744$136,641
All Other Expenses$35,449$86,018$4,237$125,704
Information Technology$97,781$23,909-$121,690
Office Expenses$42,499$49,592$1,971$94,062
Fees for Services Legal$1,868$65,854-$67,722
Interest$66,280--$66,280
Fees for Service Investment Mgmnt Fees-$47,506-$47,506
Fees for Services Lobbying$2,932$30,000-$32,932
Conferences and Meetings$5,962$20,550$791$27,303
Advertising-$500$8,663$9,163
Total Functional Expenses$24,672,372$4,046,800$277,455$28,996,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,996,627
Expenses per Audited Statements$28,982,284
Total Expenses per Audited Statements$28,982,284
Expenses Not Reported on Financial Statements$14,343
Other Expense Adjustments$-33,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$152,117---
Total Events$152,117-$33,163$-33,163
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Aquisition Debt$500,000
Operating Lease Liability Current$270,388
Operating Lease Liability Long-term$139,689
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 will be reviewed by the ceo, cfo and finance committee and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The quality assurance manager requires all board of directors, ceo, cfo, and key employees to annually answer a conflict of interest questionnaire to respond to any possible conflicts of interest.”

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

“New hope of indiana, inc. Is committed to recruiting, developing, and retaining competent and innovative executives that exhibit and promote the organization's values as well as establish the organization as a leader within the industry. Total compensation for executives aligns with performance goals, operating budget, and strategic direction. Market study benchmarks are also utilized to assure reasonable, competitive and equitable total compensation. Top executive (ceo) compensation is reviewed, determined and agreed upon by the new hope board of directors. Top management (director) compensation is recommended by the ceo in conjunction with the human resources director.”

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

“New hope of indiana, inc. Is committed to recruiting, developing, and retaining competent and innovative executives that exhibit and promote the organization's values as well as establish the organization as a leader within the industry. Total compensation for executives aligns with performance goals, operating budget, and strategic direction. Market study benchmarks are also utilized to assure reasonable, competitive and equitable total compensation. Top executive (ceo) compensation is reviewed, determined and agreed upon by the new hope board of directors. Top management (director) compensation is recommended by the ceo in conjunction with the human resources director.”

Form 990, Page 6, Part VI, Line 19

“The organization will provide any documents open to public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
New Hope of Indiana Inc
EIN
35-1733591
Phone
3172223220
Address
8450 NORTH PAYNE ROAD STE 300, INDIANAPOLIS, IN 46268

Signing Officer

Name
Allison Wharry
Title
CEO
Phone
3172223220
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Wharry
Formed
1988
Legal Domicile
In
Voting Board Members
15
Independent Board Members
14
Employees
433
Volunteers
105

Preparer

Firm
Bradley & Associates Inc
Address
201 S CAPITOL AVE SUITE 700, INDIANAPOLIS, IN 46225
Preparer
Wade Hill
Phone
3172375500
Supplemental Narrative

Additional Explanations

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

“Behavior support services - the goal of the behavior support services program is to help children and adults with developmental disabilities increase their ability to be successful at home, school, work, and in the community. Masters level behavior specialists provide in-depth assessments and develop positive behavior support plans based on the strengths and needs of each individual. The organization's consulting psychologist and psychiatrist meet weekly with the behavior specialists. This unique team approach ensures quality services for individuals, their families, and care providers. Day services program - the day services program is designed to provide social recreational activities to adults with high support needs. Individuals participate in activities of their choice which include cooking, gardening, crafts, art classes, literature class and community outings. The program incorporates the services of a canine companion facility dog to enhance the activities and experiences available to day service participants. Vocational services - new hope of indiana, inc. Offers vocational services to individuals who want to work in the community as well as those interested in starting their own micro business. Individuals work with employment consultants to develop an employment goal and design strategies to achieve that goal. Employers receive ongoing support and training regarding employment of persons with disabilities. Other program services - new hope of indiana, inc. Provides a variety of other services to clients.”

Form 990, Part XI, Line 9

“Restricted contributions 737,082 net assets released from restriction -69,763 total 667,319”

Financial Statement Notes

Schedule D, Page 3, Part X

“The agency has been granted exemption from taxation as a not-for-profit organization under section 501(c)(3) of the u.s. Internal revenue code. Accordingly, no expense has been recognized for income taxes in the accompanying financial statements.”

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

“Luncheon event fundraising expenses -33,163”

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

“Luncheon event fundraising expenses -33,163”

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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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