Civic Intelligence

New Hope of Indiana Inc.

990 • Fiscal year 2012 • EIN 35-1733591

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

8450 North Payne Road No 30046268
Siviq Scores

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

Liabilities / Assets

78th percentile

0.65x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$7,472,445

Down $902,800 (-11%) from 2011

Net Assets

Down

$2,616,527

Down $999,658 (-28%) from 2011

Liabilities

Up

$4,855,918

Up $96,858 (+2.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$21,853,363

Down $1,549,661 (-6.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$7,472,445
Liabilities$4,855,918
Net Assets$2,616,527

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$21,853,363
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$21,861,690
Mission and Program Overview

Mission

New Hope of Indiana, Inc. commits itself to serving all people who are in need of care and support. New Hope of Indiana, Inc. is dedicated to holistic care that sustains and improves the health and quality of life of both individuals and communities. New Hope of Indiana, Inc. is an advocate for a compassionate and just society.

Major Activities

Activity 2
During the fiscal year ending June 30, 2012, the unpaid costs of care for those qualifying for Medicaid or other public programs for the poor was $78,444. (When combined with the cost of unbilled services to the poor and to the broader community, SVNH provided a total community benefit of $78,444 in fiscal year 2012.) See Schedule O for a non-exhaustive list of community benefit programs and descriptions.
Filing and Contact Details

Filer

EIN
35-1733591
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IRS990/Activity2/Description0During the fiscal year ending June 30, 2012, the unpaid costs of care for those qualifying for Medicaid or other public programs for the poor was $78,444. (When combined with the cost of unbilled services to the poor and to the broader community, SVNH provided a total community benefit of $78,444 in fiscal year 2012.) See Schedule O for a non-exhaustive list of community benefit programs and descriptions.
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IRS990/Description0St.Vincent New Hope, Inc. serves clients in the group home program, a residential alternative. These homes serve individuals with multiple disabilities or traumatic brain injuries, or both. Four to eight clients live in each home located in residential areas throughout the greater Indianapolis area. Each home offers a structured environment, providing training in self-care, self-direction, social skills and personal independence. Clients participate in day programs or competitive employment and are encouraged to actively pursue interest in the community. See Schedule O for a non-exhaustive list of community benefit programs and descriptions.
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IRS990ScheduleD/OtherLiabilities/Description0Pension plan liability
IRS990ScheduleD/OtherLiabilities/Description1Intercompany payables
IRS990ScheduleD/OtherLiabilities/Description2Intercompany debt with Ascension Health Alliance
IRS990ScheduleD/OtherLiabilities/Description3Payable to third party programs
IRS990ScheduleD/TotalOfAmounts03407540
IRS990ScheduleD/TotalOfBookValueLandBuildings02826828
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs073454
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs141994
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0337361
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1171159
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs046882
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs137774
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Part I, Line 3: St.Vincent Health, Inc., a related organization of St.Vincent New Hope, Inc., uses the following to establish the compensation of the organization's CEO/Executive Director: - Compensation committee - Independent compensation consultant - Written employment contract - Compensation survey or study
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Supplemental Information
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Katherine Humphreys
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1James C Van Dyke
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00

Document Assets

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Filings

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