Civic Intelligence

Camp New Hope Inc.

990 • Fiscal year 2018 • EIN 37-0795424

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

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

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$56,517

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,111,417

Up $5,001 (+0.5%) from 2017

Net Assets

Up

$988,374

Up $29,092 (+3.0%) from 2017

Liabilities

Down

$123,043

Down $24,091 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin55th percentile

Revenue

Up

$610,615

Up $60,178 (+11%) from 2017

Expenses

Down

$582,251

Down $5,911 (-1.0%) from 2017

Net Income

Up

$28,364

Up $66,089 (+175%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$1,111,417
Liabilities$123,043
Net Assets$988,374
Open 2018 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

2018

Revenue$610,615
Expenses$582,251
Net Income$28,364
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.2
Gross Receipts
$617,113
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$699,804$659,565▼ $40,239
Cash and Non-Interest-Bearing Accounts$188,926$183,962▼ $4,964
Savings and Temporary Cash Investments$56,985$100,828▲ $43,843
Investments in Publicly Traded Securities$2,986$51,278▲ $48,292
Inventories for Sale or Use$3,109$3,092▼ $17
Prepaid Expenses and Deferred Charges$4,621$1,303▼ $3,318
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$1,106,416$1,111,417▲ $5,001
Other Assets Total$149,985$111,389▼ $38,596
Liabilities
Other Liabilities$38,318$48,593▲ $10,275
Deferred Revenue$53,754$40,586▼ $13,168
Accounts Payable and Accrued Expenses$35,820$22,263▼ $13,557
Mortgage Notes Payable Secured by Investment Property$19,242$11,601▼ $7,641
Total Liabilities$147,134$123,043▼ $24,091
Net Assets / Fund Balance
Unrestricted Net Assets$825,053$843,612▲ $18,559
Temporarily Rstr Net Assets$134,229$144,762▲ $10,533
Total Net Assets Fund Balance$959,282$988,374▲ $29,092
Total Liabilities and Net Assets / Fund Balance$1,106,416$1,111,417▲ $5,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$553,529$752,527$1,306,056
Equipment$60,489$171,208$231,697
Leasehold Improvements$44,158$117,715$161,873
Other Land Buildings$1,389$39,472$40,861
Other Assets Org$111,389--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$40,982$5,000▲ $3,772-$49,187
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlissa PuckettExecutive DirectorFT$56,517$56,517

Board Members and Trustees

NameTitle
Patricia CameronPresident
Billy BelleauVice President
Bill StrodeDirector
Dalena HallDirector
Ellen HumphreyDirector
Jennifer StringfellowDirector
Joy RussellDirector
Julie WilkersonDirector
Kathryn HavercroftDirector
Lee WaiteDirector
Taneya HigginbothamExecutive Director
Amy MoranSecretary
Brad BeesleyTreasurer
Kathy BealsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,021
Program Service Revenue
$184,450
Investment Income
$3,029
Other Revenue
$11,115
All Other Contributions
$312,332
Change in Net Assets
$28,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$614,003
Revenue Not Reported on Financial Statements
$-3,388
Revenue Not Reported on Form 990
$728
Other Revenue Adjustments
$-3,388
Total Revenue per Audited Statements
$614,731
Total Revenue per Form 990
$610,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,098
Other Expenses$218,153
Total Fundraising Expense$4,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,672$16,285-$257,957
Depreciation Depletion$74,829$647-$75,476
Current Officers, Directors, Trustees, and Key Employees-$47,311-$47,311
Occupancy$33,432$2,577-$36,009
Other Employee Benefits$29,561$980-$30,541
Payroll Taxes$22,903$5,386-$28,289
Fees for Services Other$14,838$3,308-$18,146
All Other Expenses$7,268$970$4,098$12,336
Fees for Services Accounting$10,036$1,114-$11,150
Other Expenses$5,752$627-$6,379
Travel$3,213$2,518-$5,731
Fees for Service Investment Mgmnt Fees-$1,674-$1,674
Interest$766--$766
Total Functional Expenses$482,890$95,263$4,098$582,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$585,639
Expenses per Audited Statements$582,251
Total Expenses per Form 990$582,251
Expenses Not Reported on Form 990$3,388
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,573
Fundraising Direct Expenses$3,388
Gaming Gross Income$75
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jeep Run$11,836$9,189-$9,189
Motorcycle Ride$20,738$4,029$1,480$2,549
Total Events$42,188$13,573$3,388$10,185
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$48,593
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
Taneya Higginbotham
Title
Executive Director
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taneya Higginbotham
Voting Board Members
12
Independent Board Members
12
Employees
69
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, 2018, 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 $3388”

Raw XML AppendixShowing 400 of 627 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035820
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022263
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0312332
IRS990/AllOtherExpensesGrp/FundraisingAmt04098
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0970
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07268
IRS990/AllOtherExpensesGrp/TotalAmt012336
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TANEYA HIGGINBOTHAM
IRS990/BooksInCareOfDetail/PhoneNum02178952341
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 764
IRS990/BooksInCareOfDetail/USAddress/CityNm0MATTOON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061938
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0188926
IRS990/CashNonInterestBearingGrp/EOYAmt0183962
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047311
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047311
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt028615
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0412021
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03029
IRS990/CYOtherExpensesAmt0218153
IRS990/CYOtherRevenueAmt011115
IRS990/CYProgramServiceRevenueAmt0184450
IRS990/CYRevenuesLessExpensesAmt028364
IRS990/CYSalariesCompEmpBnftPaidAmt0364098
IRS990/CYTotalExpensesAmt0582251
IRS990/CYTotalFundraisingExpenseAmt04098
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0610615
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt053754
IRS990/DeferredRevenueGrp/EOYAmt040586
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0647
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074829
IRS990/DepreciationDepletionGrp/TotalAmt075476
IRS990/Desc0THE ORGANIZATION OFFERS A SUMMER CAMP, RESPITE WEEKENDS, BOWLING AND SPECIAL EVENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0482890
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt017000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01114
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010036
IRS990/FeesForServicesAccountingGrp/TotalAmt011150
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03308
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014838
IRS990/FeesForServicesOtherGrp/TotalAmt018146
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01674
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01674
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1452.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER STRINGFELLOW
IRS990/Form990PartVIISectionAGrp/PersonNm2DALENA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOY RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHRYN HAVERCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL STRODE
IRS990/Form990PartVIISectionAGrp/PersonNm8BILLY BELLEAU
IRS990/Form990PartVIISectionAGrp/PersonNm9BRAD BEESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY BEALS
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLEN HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm12LEE WAITE
IRS990/Form990PartVIISectionAGrp/PersonNm13TANEYA HIGGINBOTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14CARLISSA PUCKETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1456517
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt028615
IRS990/FundraisingDirectExpensesAmt03388
IRS990/FundraisingGrossIncomeAmt013573
IRS990/GainOrLossGrp/OtherAmt01308
IRS990/GainOrLossGrp/SecuritiesAmt0895
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt075
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt054074
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01308
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04005
IRS990/GrossReceiptsAmt0617113
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0766
IRS990/InterestGrp/TotalAmt0766
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03109
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03092
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0826
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02986
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051278
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01080922
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0699804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0659565
IRS990/LandBldgEquipCostOrOtherBssAmt01740487
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03110
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019242
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011601
IRS990/NetAssetsOrFundBalancesBOYAmt0959282
IRS990/NetAssetsOrFundBalancesEOYAmt0988374
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02203
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010185
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt075
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0728
IRS990/NoncashContributionsAmt03850
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02577
IRS990/OccupancyGrp/ProgramServicesAmt033432
IRS990/OccupancyGrp/TotalAmt036009
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0149985
IRS990/OtherAssetsTotalGrp/EOYAmt0111389
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030541
IRS990/OtherExpensesGrp/Desc0CONSUMMABLES SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REMAINDER INTEREST IN REAL EST
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3627
IRS990/OtherExpensesGrp/ProgramServicesAmt026346
IRS990/OtherExpensesGrp/ProgramServicesAmt112274
IRS990/OtherExpensesGrp/ProgramServicesAmt25752
IRS990/OtherExpensesGrp/TotalAmt029701
IRS990/OtherExpensesGrp/TotalAmt112731
IRS990/OtherExpensesGrp/TotalAmt28054
IRS990/OtherExpensesGrp/TotalAmt36379
IRS990/OtherLiabilitiesGrp/BOYAmt038318
IRS990/OtherLiabilitiesGrp/EOYAmt048593
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0855
IRS990/OtherRevenueTotalAmt0855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257957
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05386
IRS990/PayrollTaxesGrp/ProgramServicesAmt022903
IRS990/PayrollTaxesGrp/TotalAmt028289
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01303
IRS990/PrincipalOfficerNm0TANEYA HIGGINBOTHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOWLING FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2DAY & RESIDENTIAL CAMPER
IRS990/ProgramServiceRevenueGrp/Desc3RESPITE WEEKEND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0410211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03091
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205916
IRS990/PYOtherRevenueAmt02726
IRS990/PYProgramServiceRevenueAmt0134409
IRS990/PYRevenuesLessExpensesAmt0-37725
IRS990/PYSalariesCompEmpBnftPaidAmt0382246
IRS990/PYTotalExpensesAmt0588162
IRS990/PYTotalRevenueAmt0550437
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028364
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0184450
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100828

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,111,417
Liabilities
$123,043
Net assets
$988,374
Revenue
$610,615
Expenses
$582,251
Net income
$28,364
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