Civic Intelligence

New Hope Center Inc

990 • Fiscal year 2014 • EIN 36-2441012

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 20, 2014

Organization Profilenewhopecenterinc.com

View Organization Page

1624 EAST 154th STREET60419-3002

(708) 841-1071

Siviq Scores

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

Liabilities / Assets

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

1.01x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$181,902

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$10,936,938

Down $398,939 (-3.5%) from 2013

Net Assets

Down

$3,937,334

Down $104,272 (-2.6%) from 2013

Liabilities

Down

$6,999,604

Down $294,667 (-4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin38th percentile

Revenue

$6,958,869

No earlier filing loaded for comparison.

Expenses

Up

$6,924,280

Up $126,768 (+1.9%) from 2013

Net Income

$34,589

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,498,081Liabilities 2011: $7,218,402Net Assets 2011: $4,279,6792011Assets 2012: $11,135,988Liabilities 2012: $7,423,131Net Assets 2012: $3,712,8572012Assets 2013: $11,335,877Liabilities 2013: $7,294,271Net Assets 2013: $4,041,6062013Assets 2014: $10,936,938Liabilities 2014: $6,999,604Net Assets 2014: $3,937,3342014Assets 2015: $11,819,398Liabilities 2015: $6,974,823Net Assets 2015: $4,844,5752015Assets 2016: $11,309,184Liabilities 2016: $6,864,466Net Assets 2016: $4,444,7182016

Highlighted filing

2014

Assets$10,936,938
Liabilities$6,999,604
Net Assets$3,937,334
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $6,748,7712011Expenses 2012: $7,162,2562012Expenses 2013: $6,797,5122013Revenue 2014: $6,958,869Expenses 2014: $6,924,280Net Income 2014: $34,5892014Revenue 2015: $8,242,167Expenses 2015: $7,366,121Net Income 2015: $876,0462015Revenue 2016: $6,976,141Expenses 2016: $7,301,669Net Income 2016: -$325,5282016

Highlighted filing

2014

Revenue$6,958,869
Expenses$6,924,280
Net Income$34,589
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 20, 2014
Return Version
2013v3.1
Gross Receipts
$6,906,299
Mission and Program Overview

Mission

The purpose of new hope center is

The purpose of new hope center is to provide services that enhance the quality of life for individuals with development disabilities, and to promote community integration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,841,226$8,648,027▼ $193,199
Cash and Non-Interest-Bearing Accounts$1,479,297$1,358,333▼ $120,964
Prepaid Expenses and Deferred Charges$156,871$444,622▲ $287,751
Accounts Receivable$670,325$330,589▼ $339,736
Savings and Temporary Cash Investments$185,448$153,009▼ $32,439
Total Assets$11,335,877$10,936,938▼ $398,939
Other Assets Total$2,710$2,358▼ $352
Liabilities
Tax Exempt Bond Liabilities$6,611,104$5,771,451▼ $839,653
Mortgage Notes Payable Secured by Investment Property-$805,814-
Accounts Payable and Accrued Expenses$648,586$408,212▼ $240,374
Deferred Revenue$15,395--
Other Liabilities$19,186$14,127▼ $5,059
Total Liabilities$7,294,271$6,999,604▼ $294,667
Net Assets / Fund Balance
Unrestricted Net Assets$4,022,255$3,917,075▼ $105,180
Temporarily Rstr Net Assets$19,351$20,259▲ $908
Total Net Assets Fund Balance$4,041,606$3,937,334▼ $104,272
Total Liabilities and Net Assets / Fund Balance$11,335,877$10,936,938▼ $398,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,043,100$4,038,207$12,081,307
Land$487,070-$487,070
Other Land Buildings$51,494$237,425$288,919
Equipment$66,363$127,659$194,022
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy KnappExecutive DirectorFT$160,768$21,134$181,902
Timothy Knapp--$145,708$36,194$181,902
Paulette StarkDirector of Human ResourcesFT$68,124$9,350$77,474
Anthony PisterziDirector of Residential Ser.FT$61,621$10,099$71,720
Dennis KolacinskiDirector of FinanceFT$67,465$2,705$70,170
Jeffrey GajewskiDirector of Public RelationsFT$59,865$8,616$68,481
Carole NyeAdministrative SupportFT$55,712$10,881$66,593
Mary WatkinsDirector of Program ServiceFT$55,331$11,257$66,588
Kimberlee BrewertonDirector of Employee DevFT$55,927$8,922$64,849
Michael McnicholasDirector of Special RecFT$55,358$6,316$61,674

Board Members and Trustees

NameTitle
Ned HorneyChairperson
Angelo PadroVice-chairperson
Carolyn MooneyDirector
Catherine SchaferDirector
Deborah KopecDirector
Dr Theodore SchaferDirector
Judy PetrungaroDirector
Laverly BrownDirector
Mary Jean DunlopDirector
Rita PfeifferAdvisor
Phillip PaigeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,280
Program Service Revenue
$6,591,276
Investment Income
$885
Other Revenue
$118,428
All Other Contributions
$181,314
Change in Net Assets
$34,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,958,869
Revenue Not Reported on Form 990
$-52,570
Total Revenue per Audited Statements
$6,906,299
Total Revenue per Form 990
$6,958,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,623,832
Other Expenses$2,300,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,888,895$220,067$0$3,108,962
Current Officers, Directors, Trustees, and Key Employees$264,831$464,620$0$729,451
All Other Expenses$513,973$37,793$0$551,766
Other Employee Benefits$416,779$30,344$0$447,123
Depreciation Depletion$404,740$1,773$0$406,513
Payroll Taxes$250,340$46,705$0$297,045
Interest$240,546$7,699$0$248,245
Fees for Services Management$113,416$95,333$0$208,749
Other Expenses$192,305$0$0$192,305
Occupancy$142,283$3,189$0$145,472
Insurance$87,020$243$0$87,263
Office Expenses$60,733$12,012$0$72,745
Pension Plan Contributions$27,383$13,868$0$41,251
Fees for Services Legal$20,673$17,953$0$38,626
Travel$21,729$2,272$0$24,001
Fees for Services Accounting$0$22,350$0$22,350
Conferences and Meetings$5,669$600$0$6,269
Advertising$0$436$0$436
Total Functional Expenses$5,939,907$984,373$0$6,924,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,063,141
Total Expenses per Audited Statements$7,010,571
Total Expenses per Form 990$6,924,280
Expenses Not Reported on Form 990$-52,570
Expenses Not Reported on Financial Statements$-138,861
Other Expense Adjustments$-138,861
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,536
Fundraising Direct Expenses$13,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,887$27,887$2,158$25,729
Event 2$8,159$8,159$3,410$4,749
Total Events$36,046$36,046$13,572$22,474
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Actuarial Liability for Annuity Payable$12,927
Security Deposits$1,200

Bond Issues

BondIssuerIssuedIssue PricePurpose
A86-10919672008-09-10$6,500,000Construction of new facility
B86-10919672014-02-27$5,325,000REFINANCE BOND

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,325,000-$6,140,000-
B----
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
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
Filing and Contact Details

Filer

EIN
36-2441012
Phone
7088411071

Signing Officer

Name
Timothy Knapp
Title
Executive Director
Phone
7088411071
Signed
2014-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Knapp
Formed
1960
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
281
Volunteers
35

Preparer

Preparer
Ray Suoranta
Phone
2198364930
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the executive director, the director of finance and the board president or board treasurer.”

Pt VI, Line 12C

“The policies are reviewed during board orientation training.”

Pt VI, Line 19

“New hope center has the year end financial reports published in their annual report which is on the agency's website. Other information is available upon request.”

Pt XI

“Mark to market on bond valuation.”

Pt VI, Line 15A

“Compensation of the exec dir is determined by the board of director's exec committee on an annual basis.”

Pt VI, Line 15B

“Exec dir makes recommendations to the finance comm based on comparable data on comp of other key employees.”

Form 990, Part III, Line 4D

“Employment services - finding employment for the 186100. 0. 195426.”

Form 990, Part IX, Line 24F

“Small equipment 8079. 1434. 6645. 0. Staff training 11336. 10321. 1015. 0. Membership dues 16813. 3540. 13273. 0. Postage 11178. 7704. 3474. 0. Medicare assessment 52224. 52224. 0. 0. Telephone 48071. 43658. 4413. 0. Supplies 92721. 92721. 0. 0. Repairs & maintenance 311344. 302371. 8973. 0.”

Financial Statement Notes

Pt XII Line 4B

“Mark to market on bond valuation”

Pt X Line 2

“June 2006 the financial accounting standards board (fasb) issued interpretation no.48('fin48'),accounting for uncertainty in income taxes. "fin 48 provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions in an enterprise's financial statements in accordance with sfas no 109,"accounting for income taxes.' fin 48 requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the”

Pt XI Line 2D

“Rental and fundraising expenses deducted from income on part viii”

Pt XII Line 2D

“Rental and fundraising expenses deducted from expenses on part viii”

Raw XML AppendixShowing 400 of 661 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0648586
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0408212
IRS990/AccountsReceivableGrp/BOYAmt0670325
IRS990/AccountsReceivableGrp/EOYAmt0330589
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF NEW HOPE CENTER IS TO PROVIDE SERVICES THAT ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DEVELOPMENT DISABILITIES, AND TO PROMOTE COMMUNITY INTEGRATION.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0436
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0436
IRS990/AllOtherContributionsAmt0181314
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037793
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0513973
IRS990/AllOtherExpensesGrp/TotalAmt0551766
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIMOTHY KNAPP
IRS990/BooksInCareOfDetail/PhoneNum07088411071
IRS990/BooksInCareOfDetail/USAddress/AddressLine101624 E 154TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0DOLTON
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0604193002
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01479297
IRS990/CashNonInterestBearingGrp/EOYAmt01358333
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0464620
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0264831
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0729451
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0600
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05669
IRS990/ConferencesMeetingsGrp/TotalAmt06269
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0248280
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0885
IRS990/CYOtherExpensesAmt02300448
IRS990/CYOtherRevenueAmt0118428
IRS990/CYProgramServiceRevenueAmt06591276
IRS990/CYRevenuesLessExpensesAmt034589
IRS990/CYSalariesCompEmpBnftPaidAmt04623832
IRS990/CYTotalExpensesAmt06924280
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06958869
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015395
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01773
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0404740
IRS990/DepreciationDepletionGrp/TotalAmt0406513
IRS990/Desc0RESIDENTIAL SERVICES - PERSONS RESIDING IN ONE OF NEW HOPE'S ELEVEN GROUP HOMES RECEIVES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING SUCH AS COOKING, CLOTHING CARE, BUDGETING, AND PLANNING SOCIAL/RECREATION ACTIVITIES IN THE COMMUNITY. IN EACH OF THESE PROGRAMS, PARTICIPANTS ARE SUCCESSFULLY INTEGRATING WITH THEIR COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0281
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt03705229
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022350
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt022350
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017953
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020673
IRS990/FeesForServicesLegalGrp/TotalAmt038626
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt095333
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0113416
IRS990/FeesForServicesManagementGrp/TotalAmt0208749
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021134
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt32705
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410099
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510881
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68616
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78922
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt86316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULETTE STARK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS KOLACINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY PISTERZI
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLE NYE
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY GAJEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7KIMBERLEE BREWERTON
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL MCNICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm9NED HORNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLYN MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY JEAN DUNLOP
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILLIP PAIGE
IRS990/Form990PartVIISectionAGrp/PersonNm13ANGELO PADRO
IRS990/Form990PartVIISectionAGrp/PersonNm14DR THEODORE SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDY PETRUNGARO
IRS990/Form990PartVIISectionAGrp/PersonNm16LAVERLY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm17CATHERINE SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBORAH KOPEC
IRS990/Form990PartVIISectionAGrp/PersonNm19RITA PFEIFFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0160768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt168124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt255331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt367465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt461621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt555712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt659865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt755927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt855358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF PROGRAM SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR OF RESIDENTIAL SER.
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINISTRATIVE SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR OF PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR OF EMPLOYEE DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR OF SPECIAL REC
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013928
IRS990/FundraisingGrossIncomeAmt036536
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt066966
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06906299
IRS990/GrossRentsGrp/RealAmt07963
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0243
IRS990/InsuranceGrp/ProgramServicesAmt087020
IRS990/InsuranceGrp/TotalAmt087263
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07699
IRS990/InterestGrp/ProgramServicesAmt0240546
IRS990/InterestGrp/TotalAmt0248245
IRS990/InvestmentIncomeGrp/ExclusionAmt0885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0885
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04403291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08841226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08648027
IRS990/LandBldgEquipCostOrOtherBssAmt013051318
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt0-66498
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF NEW HOPE CENTER IS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0805814
IRS990/NetAssetsOrFundBalancesBOYAmt04041606
IRS990/NetAssetsOrFundBalancesEOYAmt03937334
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022608
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022608
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074461
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt074461
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03189
IRS990/OccupancyGrp/ProgramServicesAmt0142283
IRS990/OccupancyGrp/TotalAmt0145472
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012012
IRS990/OfficeExpensesGrp/ProgramServicesAmt060733
IRS990/OfficeExpensesGrp/TotalAmt072745
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02710
IRS990/OtherAssetsTotalGrp/EOYAmt02358
IRS990/OtherChangesInNetAssetsAmt0-138861
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0416779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0447123
IRS990/OtherExpensesGrp/Desc0BEVERAGES AND FOOD
IRS990/OtherExpensesGrp/Desc1CRAFTS AND RECREATION
IRS990/OtherExpensesGrp/Desc2VEHICLE AND EQUIPMENT LEASING
IRS990/OtherExpensesGrp/Desc3CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0169089
IRS990/OtherExpensesGrp/ProgramServicesAmt113149
IRS990/OtherExpensesGrp/ProgramServicesAmt2106354
IRS990/OtherExpensesGrp/ProgramServicesAmt3192305
IRS990/OtherExpensesGrp/TotalAmt0173609
IRS990/OtherExpensesGrp/TotalAmt113743
IRS990/OtherExpensesGrp/TotalAmt2108356
IRS990/OtherExpensesGrp/TotalAmt3192305
IRS990/OtherLiabilitiesGrp/BOYAmt019186
IRS990/OtherLiabilitiesGrp/EOYAmt014127
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/Desc0WORK CONTRACT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014707
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16652
IRS990/OtherRevenueTotalAmt021359
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02888895
IRS990/OtherSalariesAndWagesGrp/TotalAmt03108962
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046705
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250340
IRS990/PayrollTaxesGrp/TotalAmt0297045
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013868
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027383
IRS990/PensionPlanContributionsGrp/TotalAmt041251
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0156871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0444622
IRS990/PrincipalOfficerNm0TIMOTHY KNAPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0DEPARTMENT OF HUMAN SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DEPARTMENT OF PUBLIC AID
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT/FAMILY PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3FED&LOCAL GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc4DEPARTMENT OF AGING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04427980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11024314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2803035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3326876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49071
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING - APPROXIMATELY 220 PERSONS WITH DEVELOPMENTAL DISABILITIES PARTICIPATE IN THIS PROGRAM, BASED AT TWO SITES. TRAINING IN THE AREAS OF SELF-CARE, ACADEMICS, ACTIVITIES OF DAILY LIVING, SOCIALIZATION, COMMUNICATION, GROSS AND FINE MOTOR SKILL ENHANCEMENT, RECREATION, AND VOCATIONAL SERVICES ARE TAILORED TO MEET THE SPECIFIC NEEDS OF EACH INDIVIDUAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01795205
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01954706
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL RECREATION SERVICES - POOLING RECOURCES WITH PARK DISTRICTS TO PROVIDE THERAPEUTIC RECREATION AND LEISURE OPTIONS FOR THE DEVELOPMENTALLY DISABLED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0253373
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0242882
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT SERVICES - FINDING EMPLOYMENT FOR THE DEVELOPMENTALLY DISABLED. DEVELOPMENTALLY DISABLED. DEVELOPMENTALLY DISABLED. DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0186100
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0195426
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0514125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01437
IRS990/PYOtherExpensesAmt02070629
IRS990/PYOtherRevenueAmt0-196072
IRS990/PYProgramServiceRevenueAmt06698390
IRS990/PYRevenuesLessExpensesAmt0220368
IRS990/PYSalariesCompEmpBnftPaidAmt04726883
IRS990/PYTotalExpensesAmt06797512
IRS990/PYTotalRevenueAmt07017880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt074461
IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,936,938
Liabilities
$6,999,604
Net assets
$3,937,334
Revenue
$6,958,869
Expenses
$6,924,280
Net income
$34,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$11.3$6.86$4.44$6.98$7.30$0.33
2015Detailed filing. Detailed filing data is available for this year.$11.8$6.97$4.84$8.24$7.37$0.88
2014Detailed filing. Detailed filing data is available for this year.$10.9$7.00$3.94$6.96$6.92$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.29$4.04$6.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$7.42$3.71$7.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$7.22$4.28$6.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits