Civic Intelligence

New Hope of Indiana Inc.

990 • Fiscal year 2021 • EIN 35-1733591

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

Organization Profilenewhopeofindiana.org

View Organization Page

8450 North Payne Road 300Indianapolis, IN 46268

(317) 222-3220

Siviq Scores

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

Liabilities / Assets

46th percentile

0.17x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.12x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$243,037

Higher top officer pay than 49% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

50th percentile

10%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

5.6%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$18,496,308

Up $1,711,422 (+10%) from 2020

Net Assets

Up

$15,312,126

Up $3,915,650 (+34%) from 2020

Liabilities

Down

$3,184,182

Down $2,204,228 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin47th percentile

Revenue

Up

$25,933,422

Up $1,364,345 (+5.6%) from 2020

Expenses

Down

$23,176,418

Down $262,256 (-1.1%) from 2020

Net Income

Up

$2,757,004

Up $1,626,601 (+144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2021

Assets$18,496,308
Liabilities$3,184,182
Net Assets$15,312,126
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

2021

Revenue$25,933,422
Expenses$23,176,418
Net Income$2,757,004
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.0
Gross Receipts
$27,033,535
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.

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
Cash and Non-Interest-Bearing Accounts$5,380,618$5,658,480▲ $277,862
Investments in Publicly Traded Securities$4,082,385$5,286,844▲ $1,204,459
Land, Buildings, and Equipment, Net$4,418,927$4,505,893▲ $86,966
Accounts Receivable$2,022,341$2,105,827▲ $83,486
Savings and Temporary Cash Investments$257,298$257,435▲ $137
Prepaid Expenses and Deferred Charges$117,485$180,794▲ $63,309
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$16,784,886$18,496,308▲ $1,711,422
Other Assets Total$505,832$501,035▼ $4,797
Liabilities
Accounts Payable and Accrued Expenses$2,431,622$2,142,981▼ $288,641
Mortgage Notes Payable Secured by Investment Property$2,956,788$584,916▼ $2,371,872
Deferred Revenue-$456,285-
Total Liabilities$5,388,410$3,184,182▼ $2,204,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,384,477$15,201,524▲ $3,817,047
Net Assets With Donor Restrictions$11,999$110,602▲ $98,603
Total Net Assets Fund Balance$11,396,476$15,312,126▲ $3,915,650
Total Liabilities and Net Assets / Fund Balance$16,784,886$18,496,308▲ $1,711,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,863,238$5,355,755$8,218,993
Equipment$540,341$2,124,777$2,665,118
Land$765,796-$765,796
Other Land Buildings$232,806$161,913$394,719
Leasehold Improvements$103,712$232,394$336,106
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison WharryCEOFT$193,962$49,075$243,037
Laura J TomlinCFOFT$116,633$51,132$167,765

Board Members and Trustees

NameTitle
Liz HooverChairman
Patricia Gamble-MooreVice Chair
Charity StoweDirector
Denise IronsDirector
Gretchen SussmanDirector
Jayme DonnelsonDirector
Jen ScrogginsDirector
Jose LusendeDirector
Pam EvansDirector
Sr Francine BrownDirector
Susan RobinsonDirector
John BloomDirector Emeritus
Loraine BrownSecretary
Ron MeadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,365,889
Program Service Revenue
$23,106,673
Investment Income
$445,765
Other Revenue
$15,095
All Other Contributions
$778,589
Change in Net Assets
$2,757,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,904,552
Revenue Not Reported on Financial Statements
$28,870
Total Revenue per Audited Statements
$25,904,552
Total Revenue per Form 990
$25,933,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,317,522
Other Expenses$3,858,896
Total Fundraising Expense$176,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,509,957$1,202,251$115,216$14,827,424
Other Employee Benefits$2,670,357$69,272-$2,739,629
Payroll Taxes$1,015,449$98,455$8,442$1,122,346
Occupancy$314,517$189,491-$504,008
Depreciation Depletion$356,517$119,143-$475,660
Current Officers, Directors, Trustees, and Key Employees$23,892$381,116-$405,008
Travel$242,012$2,101-$244,113
Fees for Services Other$142,553$82,325-$224,878
Pension Plan Contributions$223,115--$223,115
Fees for Services Accounting$48,066$75,522-$123,588
Insurance$77,572$37,718-$115,290
Fees for Services Management$72,899$42,312-$115,211
Other Expenses$15,410$80,907$3,458$99,775
Office Expenses$34,468$54,536$3,653$92,657
All Other Expenses$66,165$19,112$1,017$86,294
Information Technology$59,812$23,909$480$84,201
Advertising-$50$41,541$41,591
Interest$31,970$4,787-$36,757
Fees for Services Legal$738$30,028-$30,766
Fees for Service Investment Mgmnt Fees-$28,870-$28,870
Conferences and Meetings$25$13,275$1,985$15,285
Fees for Services Lobbying$2,849--$2,849
Total Functional Expenses$19,995,243$3,005,154$176,021$23,176,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,176,418
Expenses per Audited Statements$23,147,548
Total Expenses per Audited Statements$23,147,548
Expenses Not Reported on Financial Statements$28,870
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 will be reviewed and approved by the CEO, CFO, and the Finance Committee and finally approved by the Board of Directors before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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 and determined by the CEO in conjunction with the Human Resources Manager.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 300, Indianapolis, IN 46268

Signing Officer

Name
Allison Wharry
Title
CEO
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
In
Voting Board Members
15
Independent Board Members
14
Employees
475
Volunteers
50

Preparer

Firm
Bradley & Associates Inc
Address
201 S Capitol Ave Ste 700, Indianapolis, IN 46225
Preparer
Skander Nasser Iii
Phone
3172375500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Family and Community Services - New Hope of Indiana, Inc. serves some clients in the family home. The Family and Community Program provides support services within the child's or young adult's home and community. Offerings include individualized assistance with all aspects of the child's or young adult's life including independent living skills, community connections, and follow through on therapy or educational goals. OTHER PROGRAM SERVICES 5: 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 incorporated the services of a Canine Companion Facility dog to enhance the activities and experiences available to day services participants. OTHER PROGRAM SERVICES 6: 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. OTHER PROGRAM SERVICES 7: Music Therapy - Music has a positive and healing effect for everyone. It's a powerful tool that can stimulate, yet decrease anxiety and help center a person's attention, opening the mind for increased learning. Musical rhythm stimulates and organizes muscle responses, helps improve physical skills, and promotes an overall emotional wellbeing. OTHER PROGRAM SERVICES 8: Recreation Therapy - Fun play and activities can improve physical, mental, and emotional wellness. New Hope of Indiana, Inc.'s recreation therapy program is implemented and managed by a certified therapeutic recreation specialist who assists participants in meeting their goals through games, sensory integration, role play, social activity, fine and gross motor activity, pet therapy, music and art interventions, and various other recreational opportunities. OTHER PROGRAM SERVICES 9: 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 10: Other Program Services - New Hope of Indiana, Inc. provides a variety of other services to clients.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net assets released from restriction = -$12188”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Restricted Contributions = $110791”

Financial Statement Notes

Part X : FIN48 Footnote

“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.”

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IRS990/MissionDesc0New 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.
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IRS990/ProgramServiceRevenueGrp/Desc0Behavior Management
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IRS990/ProgSrvcAccomActy2Grp/Desc0New Hope of Indiana, 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.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,496,308
Liabilities
$3,184,182
Net assets
$15,312,126
Revenue
$25,933,422
Expenses
$23,176,418
Net income
$2,757,004
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
Peer Organizations

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