Civic Intelligence

Camp New Hope Inc

EIN 37-0795424 • 501(c)3 • Mattoon, IL

Profile

The mission of Camp New Hope, Inc. is to provide affordable quality programs, exceptional services in a caring environment, and New Hope for people who have developmental disabilities, while providing parent and family support.

PO Box 764Mattoon, IL 61938

www.campnewhopeillinois.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$48,923

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,830,643

Down $157,966 (-5.3%) from 2023

Liabilities

Down

$981,371

Down $104,917 (-9.7%) from 2023

Net Assets

Down

$1,849,272

Down $53,049 (-2.8%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Up

$682,356

Up $91,077 (+15%) from 2023

Expenses

Up

$802,658

Up $156,674 (+24%) from 2023

Net Income

Down

-$120,302

Down $65,597 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $1,136,222Liabilities 2016: $139,491Net Assets 2016: $996,7312016Assets 2017: $1,106,416Liabilities 2017: $147,134Net Assets 2017: $959,2822017Assets 2018: $1,111,417Liabilities 2018: $123,043Net Assets 2018: $988,3742018Assets 2019: $2,428,752Liabilities 2019: $628,088Net Assets 2019: $1,800,6642019Assets 2020: $2,412,462Liabilities 2020: $250,544Net Assets 2020: $2,161,9182020Assets 2021: $2,776,124Liabilities 2021: $366,308Net Assets 2021: $2,409,8162021Assets 2022: $2,915,843Liabilities 2022: $931,391Net Assets 2022: $1,984,4522022Assets 2023: $2,988,609Liabilities 2023: $1,086,288Net Assets 2023: $1,902,3212023Assets 2024: $2,830,643Liabilities 2024: $981,371Net Assets 2024: $1,849,2722024

Highlighted filing

2024

Assets$2,830,643
Liabilities$981,371
Net Assets$1,849,272
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $491,801Expenses 2016: $550,635Net Income 2016: -$58,8342016Revenue 2017: $550,437Expenses 2017: $588,162Net Income 2017: -$37,7252017Revenue 2018: $610,615Expenses 2018: $582,251Net Income 2018: $28,3642018Revenue 2019: $1,433,864Expenses 2019: $620,336Net Income 2019: $813,5282019Revenue 2020: $452,151Expenses 2020: $512,048Net Income 2020: -$59,8972020Revenue 2021: $517,321Expenses 2021: $318,718Net Income 2021: $198,6032021Revenue 2022: $515,383Expenses 2022: $573,634Net Income 2022: -$58,2512022Revenue 2023: $591,279Expenses 2023: $645,984Net Income 2023: -$54,7052023Revenue 2024: $682,356Expenses 2024: $802,658Net Income 2024: -$120,3022024

Highlighted filing

2024

Revenue$682,356
Expenses$802,658
Net Income-$120,302
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,830,643
Liabilities
$981,371
Net assets
$1,849,272
Revenue
$682,356
Expenses
$802,658
Net income
-$120,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.98$1.85$0.68$0.80$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.99$1.09$1.90$0.59$0.65$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.93$1.98$0.52$0.57$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.37$2.41$0.52$0.32$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.25$2.16$0.45$0.51$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.63$1.80$1.43$0.62$0.81
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.12$0.99$0.61$0.58$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.15$0.96$0.55$0.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.00$0.49$0.55$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 24, 2025
Return Version
2024v5.2
Gross Receipts
$683,723
Mission and Program Overview

Mission

The mission of Camp New Hope, Inc. is to provide affordable quality programs, exceptional services in a caring environment, and New Hope for people who have developmental disabilities, while providing parent and family support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$492,048$557,622▲ $65,574
Savings and Temporary Cash Investments$96,344$220,654▲ $124,310
Investments in Publicly Traded Securities$142,915$162,608▲ $19,693
Cash and Non-Interest-Bearing Accounts$405,739$152,223▼ $253,516
Prepaid Expenses and Deferred Charges$4,684$8,508▲ $3,824
Loans From Officers Directors$20,512$7,312▼ $13,200
Accounts Receivable-$3,800-
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$2,988,609$2,830,643▼ $157,966
Other Assets Total$1,846,879$1,725,228▼ $121,651
Liabilities
Other Liabilities$1,024,741$852,504▼ $172,237
Unsecured Notes Loans Payable-$93,900-
Deferred Revenue$23,373$15,882▼ $7,491
Accounts Payable and Accrued Expenses$17,662$11,773▼ $5,889
Total Liabilities$1,086,288$981,371▼ $104,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,021,427$934,012▼ $87,415
Net Assets With Donor Restrictions$880,894$915,260▲ $34,366
Total Net Assets Fund Balance$1,902,321$1,849,272▼ $53,049
Total Liabilities and Net Assets / Fund Balance$2,988,609$2,830,643▼ $157,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,628$1,117,901$1,450,529
Leasehold Improvements$144,015$162,581$306,596
Equipment$60,980$217,961$278,941
Other Land Buildings$19,999$34,300$54,299
Other Assets Org$1,725,228--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy BealsExecutive DirectorFT$48,923$48,923
Paul SempleControllerFT$26,324$26,324

Board Members and Trustees

NameTitle
Patricia CameronPresident
Amanda Hartke OsbornVice President
Angela BradburyDirector
Crystal SparksDirector
Jennifer BuchterDirector
Joseph TruebloodDirector
Lee WaiteDirector
Mike ErwinDirector
William StrodeDirector
Cori MoreSecretary
Karen SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,933
Program Service Revenue
$233,908
Investment Income
$9,260
Other Revenue
$1,255
All Other Contributions
$403,928
Change in Net Assets
$-120,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$680,381
Revenue Not Reported on Financial Statements
$1,975
Revenue Not Reported on Form 990
$67,253
Total Revenue per Audited Statements
$747,634
Total Revenue per Form 990
$682,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,602
Other Expenses$329,056
Total Fundraising Expense$17,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,357$10,319-$324,676
Occupancy$92,451$9,075-$101,526
Depreciation Depletion$72,553$18,366-$90,919
Current Officers, Directors, Trustees, and Key Employees-$75,247-$75,247
Payroll Taxes$45,315$14,678-$59,993
Fees for Services Accounting$15,615$1,735-$17,350
Advertising--$17,115$17,115
Other Employee Benefits$12,029$1,657-$13,686
Travel$7,545$330-$7,875
All Other Expenses$6,234$698$460$7,392
Other Expenses$5,302$1,926$50$7,278
Fees for Service Investment Mgmnt Fees-$1,975-$1,975
Interest-$1,969-$1,969
Total Functional Expenses$639,652$145,381$17,625$802,658

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$802,658
Expenses per Audited Statements$800,683
Total Expenses per Audited Statements$800,683
Expenses Not Reported on Financial Statements$1,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run Benefit$18,145---
Freaky 5k Run$9,397---
Total Events$27,542---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,512$7,312▼ $13,200
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Use Obligation in Remainder Int of Real$852,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Section B, Line 11B

“Draft copy of from 990 was provided to the board of directors to review and approve at their monthly board meeting prior to issuance.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to announce any possible conflict of interest before voting on a matter. Any board member may challenge any member of the board of directors with regard to conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“President of the board performs annual review of executive director and the executive committee approves compensation.”

Form 990, Part VI, Section B, Line 15B

“The executive director recommends salaries of other employees and the executive committee approves the compensation.”

Form 990, Part VI, Section C, Line 19

“Organization has no formal policy for disclosure of governing documents, policies, and financial statements. The board would review requests made by public and approve disclosure on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Camp New Hope Inc
EIN
37-0795424
Phone
2178952341
Address
PO BOX 764, MATTOON, IL 61938

Signing Officer

Name
Patricia Cameron
Title
President
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Cameron
Voting Board Members
11
Independent Board Members
11
Employees
80
Volunteers
200

Preparer

Firm
Gilbert Metzger & Madigan LLP
Address
6029 Park Drive Ste A, Charleston, IL 61920
Preparer
Kelsey D Swing
Phone
2173452128
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value of split-interest agreement = $50586”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization may recognize the tax benefit from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The Organization has analyzed its tax positions for filings with the Internal Revenue Service and the State of Illinois. The Organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect.These informational returns of the Organization for 2024, 2023 and 2022 are subject to examination by the taxing authorities generally for three years after they were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Change in value of split-interest agreem $50586”

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