Civic Intelligence

New Hope Center Inc

990 • Fiscal year 2016 • EIN 36-2441012

Jul 01, 2016 to Dec 31, 2016 • Filed on Feb 17, 2017

Organization Profilenewhopecenterinc.com

View Organization Page

1624 EAST 154th STREETDolton, IL 60419-3002

(708) 841-1071

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $11,819,398 (-100%) from 2015

Net Assets

Down

$0

Down $4,844,575 (-100%) from 2015

Liabilities

Down

$0

Down $6,974,823 (-100%) from 2015

Revenue And Expenses

Revenue

Down

$0

Down $8,242,167 (-100%) from 2015

Expenses

Down

$0

Down $7,366,121 (-100%) from 2015

Net Income

Down

$0

Down $876,046 (-100%) from 2015

Historical Trend

Balance Sheet Trend

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: $4,444,7182016Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

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: -$325,5282016Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Dec 31, 2016
Signed
Feb 17, 2017
Return Version
2016v3.0
Gross Receipts
$0
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$8,061,006--
Cash and Non-Interest-Bearing Accounts$1,106,420--
Investments in Publicly Traded Securities$806,968--
Savings and Temporary Cash Investments$628,600--
Prepaid Expenses and Deferred Charges$376,115--
Accounts Receivable$327,717--
Total Assets$11,309,184$0▼ $11,309,184
Other Assets Total$2,358--
Liabilities
Tax Exempt Bond Liabilities$5,574,765--
Mortgage Notes Payable Secured by Investment Property$727,967--
Accounts Payable and Accrued Expenses$548,467--
Deferred Revenue$13,267--
Total Liabilities$6,864,466$0▼ $6,864,466
Net Assets / Fund Balance
Unrestricted Net Assets$4,424,642--
Temporarily Rstr Net Assets$20,076--
Total Net Assets Fund Balance$4,444,718$0▼ $4,444,718
Total Liabilities and Net Assets / Fund Balance$11,309,184$0▼ $11,309,184
Compensation and Service Providers

Board Members and Trustees

NameTitle
TimKnapp
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2014-02-27$5,325,000REFINANCE BOND

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,325,000---
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Hope Center Inc
EIN
36-2441012
Phone
7088411071
Address
1624 EAST 154th STREET, DOLTON, IL 60419-3002

Signing Officer

Name
Ned Horney
Title
Chairperson
Phone
7088411071
Signed
2017-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Strick
Formed
1960
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Homer Wilson & Co Ltd
Address
900 RIDGE ROAD SUITE S, MUNSTER, IN 46321-1727
Preparer
Ray Suoranta
Phone
2198364930
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the executive director and chairperson.”

Pt VI, Line 12C

“The policare reviewed during board orientation training.”

Pt VI, Line 15A

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

Pt VI, Line 15B

“The executive director makes recommendations to the finance committee based on comparable data on compensation of other key employees.”

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 XI

“Due to merger see schedule n”

Form 990, Part III, Line 4D

“Family support services - this program provides 0. 0. 0.”

Form 990, Part III, Line 4D

“Senior services - an adult day program for senior citizens 0. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The agency has adopted the accounting standard regarding "accounting for uncertain tax postitions". The standard provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the postion will be sustained upon examination.the adoption of this standard had no material effect on its financial postion, results of operation or cash flows. In accordance with statutory regulations, certain years remain subject to examination by the taxing authorities. With few exceptions, the agency's federal and state income tax returns are generally open for examination for the three years following the date of filing the related returns.”

Raw XML Appendix329 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING - APPROXIMATELY 190 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/ProgSrvcAccomActy3Grp/Desc0SPECIAL RECREATION SERVICES - POOLING RESOURCES WITH PARK DISTRICTS TO PROVIDE THERAPEUTIC RECREATION AND LEISURE OPTIONS
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SUPPORT SERVICES - THIS PROGRAM PROVIDES A COMPREHENSIVE ARRAY OF SUPPORT SERVICES TO A COMPREHENSIVE ARRAY OF SUPPORT SERVICES TO
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SENIOR SERVICES - AN ADULT DAY PROGRAM FOR SENIOR CITIZENS WHO ARE UNABLE TO REMAIN IN THEIR HOMES ALONE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSTITIONS". THE STANDARD PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSTION WILL BE SUSTAINED UPON EXAMINATION.THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON ITS FINANCIAL POSTION, RESULTS OF OPERATION OR CASH FLOWS. IN ACCORDANCE WITH STATUTORY REGULATIONS, CERTAIN YEARS REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. WITH FEW EXCEPTIONS, THE AGENCY'S FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THE THREE YEARS FOLLOWING THE DATE OF FILING THE RELATED RETURNS.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL PUBLICATIONS AND COMMUNICATIONS INCLUDE THE ORGANIZATION'S NONDISCRIMINATION POLICY. ALL PUBLICATIONS AND COMMUNICATIONS INCLUDE THE ORGANIZATION'S NONDISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NEW HOPE CENTER DOES RECEIVE FINANCIAL ASSISTANCE FROM GOVERNMENTAL AGENCIES AND THIS RIGHT HAS NEVER BEEN REVOKED OR SUSPENDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CHAIRPERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICARE REVIEWED DURING BOARD ORIENTATION TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS TO THE FINANCE COMMITTEE BASED ON COMPARABLE DATA ON COMPENSATION OF OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEW 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARK TO MARKET ON BOND VALUATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUE TO MERGER SEE SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FAMILY SUPPORT SERVICES - THIS PROGRAM PROVIDES 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SENIOR SERVICES - AN ADULT DAY PROGRAM FOR SENIOR CITIZENS 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01005 WEST END AVE
IRS990/USAddress/CityNm0CHICAGO HEIGHTS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060411
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0newhopecenterinc.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NED HORNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07088411071
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOPE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0362441012
ReturnHeader/Filer/PhoneNum07088411071
ReturnHeader/Filer/USAddress/AddressLine1Txt01624 EAST 154th STREET
ReturnHeader/Filer/USAddress/CityNm0DOLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0604193002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0152689FA5582E377761AE89B11C7EC3C0583D9E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0808987BF821117E37453321C45483303084AA3E6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03548752017108004nl92
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.201.147.181
ReturnHeader/FilingSecurityInformation/IPDt02017-04-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:50:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOMER WILSON & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 RIDGE ROAD SUITE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0463211727
ReturnHeader/PreparerPersonGrp/PhoneNum02198364930
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY SUORANTA
ReturnHeader/ReturnTs02017-04-21T09:50:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
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
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
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