Civic Intelligence

Camp New Hope Inc.

990 • Fiscal year 2017 • EIN 37-0795424

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 20, 2017

Organization Profilewww.campnewhopeillinois.org
PO Box 764Mattoon, IL 61938

(217) 895-2341

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$31,403

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,106,416

Down $29,806 (-2.6%) from 2016

Net Assets

Down

$959,282

Down $37,449 (-3.8%) from 2016

Liabilities

Up

$147,134

Up $7,643 (+5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin24th percentile

Revenue

Up

$550,437

Up $58,636 (+12%) from 2016

Expenses

Up

$588,162

Up $37,527 (+6.8%) from 2016

Net Income

Up

-$37,725

Up $21,109 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2017

Assets$1,106,416
Liabilities$147,134
Net Assets$959,282
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

2017

Revenue$550,437
Expenses$588,162
Net Income-$37,725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$580,259
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$749,738$699,804▼ $49,934
Cash and Non-Interest-Bearing Accounts$193,069$188,926▼ $4,143
Savings and Temporary Cash Investments$38,600$56,985▲ $18,385
Prepaid Expenses and Deferred Charges$5,134$4,621▼ $513
Inventories for Sale or Use$1,319$3,109▲ $1,790
Investments in Publicly Traded Securities$2,908$2,986▲ $78
Accounts Receivable-$0-
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-
Total Assets$1,136,222$1,106,416▼ $29,806
Other Assets Total$145,454$149,985▲ $4,531
Liabilities
Deferred Revenue$9,190$53,754▲ $44,564
Other Liabilities$32,060$38,318▲ $6,258
Accounts Payable and Accrued Expenses$67,731$35,820▼ $31,911
Mortgage Notes Payable Secured by Investment Property$30,510$19,242▼ $11,268
Total Liabilities$139,491$147,134▲ $7,643
Net Assets / Fund Balance
Unrestricted Net Assets$858,296$825,053▼ $33,243
Temporarily Rstr Net Assets$138,435$134,229▼ $4,206
Total Net Assets Fund Balance$996,731$959,282▼ $37,449
Total Liabilities and Net Assets / Fund Balance$1,136,222$1,106,416▼ $29,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,394$699,192$1,299,586
Equipment$57,293$156,755$214,048
Leasehold Improvements$39,681$111,074$150,755
Other Land Buildings$2,436$38,425$40,861
Other Assets Org$109,167--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$35,771-▲ $5,645-$40,982
2015$37,623-▼ $1,420-$35,771
2014$37,462-▲ $622-$37,623
2013$31,433-▲ $6,535-$37,462
2012$27,468-▲ $4,500-$31,433
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlissa PuckettExecutive DirectorFT$31,403$31,403

Board Members and Trustees

NameTitle
Patricia CameronPresident
Billy BelleauVice President
Bill StrodeDirector
Dalena HallDirector
Ellen HumphreyDirector
Joy RussellDirector
Julie WilkersonDirector
Kathy BealsDirector
Lee WaiteDirector
Tony ColemanDirector
Amy MoranSecretary
Brad BeesleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,211
Program Service Revenue
$134,409
Investment Income
$3,091
Other Revenue
$2,726
All Other Contributions
$322,971
Change in Net Assets
$-37,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$556,642
Revenue Not Reported on Financial Statements
$-6,205
Revenue Not Reported on Form 990
$276
Other Revenue Adjustments
$-6,205
Total Revenue per Audited Statements
$556,918
Total Revenue per Form 990
$550,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,246
Other Expenses$205,916
Total Fundraising Expense$6,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$232,483--$232,483
Current Officers, Directors, Trustees, and Key Employees-$84,327-$84,327
Depreciation Depletion$72,981$647-$73,628
Occupancy$31,101$3,290-$34,391
Payroll Taxes$25,443$7,621-$33,064
Other Employee Benefits$30,943$1,429-$32,372
All Other Expenses$12,507$9,724-$22,231
Fees for Services Accounting$4,393$6,423-$10,816
Other Expenses$2,164$40$6,709$8,913
Fees for Services Other$6,167$2,656-$8,823
Travel$2,439$2,456-$4,895
Fees for Services Management-$2,407-$2,407
Interest$1,241--$1,241
Office Expenses-$272-$272
Total Functional Expenses$459,990$121,463$6,709$588,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$594,367
Expenses per Audited Statements$588,162
Total Expenses per Form 990$588,162
Expenses Not Reported on Form 990$6,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,205
Fundraising Gross Income$4,807
Gaming Gross Income$2,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Motorcycle Ride$17,337$3,185$2,818$367
Hog Roast Fundraiser$5,381$1,122$517$605
Total Events$22,718$4,307$5,049$-742
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
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$38,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

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

“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
Carlissa Puckett
Title
Executive Director
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
74
Volunteers
200

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“Camp New Hope, Inc. accounts for uncertainty in income taxes in accordance with FASB ASC 740-10. FASB ASC 740-10 provides detailed guidance for the financial statement recognition, measurement, and disclosure of uncertain tax positions. Camp New Hope, Inc. files informational returns in the U.S. federal and State of Illinois jurisdictions. The organization's federal and state informational tax returns are subject to possible examination. In general, these returns have a three year statutes of limitations. Camp New Hope, Inc. is not currently subject to an examination of the organization's returns by any of these tax authorities. As of June 30, 2017, Camp New Hope, Inc. has no unrecognized tax benefits.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct expenses of fundraising/gaming $6205”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0The 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.
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0149985
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01429
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032372
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2CONSUMMABLES SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240
IRS990/OtherExpensesGrp/ProgramServicesAmt012966
IRS990/OtherExpensesGrp/ProgramServicesAmt112798
IRS990/OtherExpensesGrp/ProgramServicesAmt212364
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IRS990/OtherExpensesGrp/TotalAmt112894
IRS990/OtherExpensesGrp/TotalAmt212364
IRS990/OtherExpensesGrp/TotalAmt38913
IRS990/OtherLiabilitiesGrp/BOYAmt032060
IRS990/OtherLiabilitiesGrp/EOYAmt038318
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01384
IRS990/OtherRevenueTotalAmt01384
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07621
IRS990/PayrollTaxesGrp/ProgramServicesAmt025443
IRS990/PayrollTaxesGrp/TotalAmt033064
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04621
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOWLING FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2DAY & RESIDENTIAL CAMPER
IRS990/ProgramServiceRevenueGrp/Desc3RESPITE WEEKEND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265850
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343424
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IRS990/PYOtherRevenueAmt011599
IRS990/PYProgramServiceRevenueAmt0181485
IRS990/PYRevenuesLessExpensesAmt0-58834
IRS990/PYSalariesCompEmpBnftPaidAmt0370845
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt056985
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0389111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0403941
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0234455

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,106,416
Liabilities
$147,134
Net assets
$959,282
Revenue
$550,437
Expenses
$588,162
Net income
-$37,725
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