Civic Intelligence

Camp New Hope Inc.

990 • Fiscal year 2020 • EIN 37-0795424

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 10, 2020

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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$45,649

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

-0.7%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-68%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,412,462

Down $16,290 (-0.7%) from 2019

Net Assets

Up

$2,161,918

Up $361,254 (+20%) from 2019

Liabilities

Down

$250,544

Down $377,544 (-60%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

Down

$452,151

Down $981,713 (-68%) from 2019

Expenses

Down

$512,048

Down $108,288 (-17%) from 2019

Net Income

Down

-$59,897

Down $873,425 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$2,412,462
Liabilities$250,544
Net Assets$2,161,918
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$452,151
Expenses$512,048
Net Income-$59,897
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 10, 2020
Return Version
2019v5.0
Gross Receipts
$481,384
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$604,048$586,490▼ $17,558
Cash and Non-Interest-Bearing Accounts$178,616$166,631▼ $11,985
Savings and Temporary Cash Investments$140,140$125,786▼ $14,354
Investments in Publicly Traded Securities$56,686$62,973▲ $6,287
Prepaid Expenses and Deferred Charges$2,576$2,611▲ $35
Inventories for Sale or Use$1,623$790▼ $833
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$2,428,752$2,412,462▼ $16,290
Other Assets Total$1,445,063$1,467,181▲ $22,118
Liabilities
Other Liabilities$540,283$142,194▼ $398,089
Unsecured Notes Loans Payable-$76,500-
Deferred Revenue$47,094$18,780▼ $28,314
Accounts Payable and Accrued Expenses$37,131$13,070▼ $24,061
Mortgage Notes Payable Secured by Investment Property$3,580--
Total Liabilities$628,088$250,544▼ $377,544
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,000,108$1,399,667▲ $399,559
Net Assets Without Donor Restrictions$800,556$762,251▼ $38,305
Total Net Assets Fund Balance$1,800,664$2,161,918▲ $361,254
Total Liabilities and Net Assets / Fund Balance$2,428,752$2,412,462▼ $16,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,158$861,764$1,345,922
Equipment$66,728$169,540$236,268
Leasehold Improvements$31,514$133,325$164,839
Other Land Buildings$4,090$41,332$45,422
Other Assets Org$1,467,181--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$54,938$5,000▲ $1,155-$60,360
2018$49,187$5,000▲ $1,393-$54,938
2017$40,982$5,000▲ $3,772-$49,187
2016$35,771-▲ $5,645-$40,982
2015$37,623-▼ $1,420-$35,771
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Taneya HigginbothamExecutive DirectorFT$45,649$45,649
Paul SempleControllerFT$24,855$24,855

Board Members and Trustees

NameTitle
Patricia CameronPresident
Billy BelleauVice President
Angela HamptonDirector
Jennifer StringfellowDirector
Jeremy DoughtyDirector
Joy EidentDirector
Kaleb BurrittDirector
Karen SmithDirector
Kathryn HavercroftDirector
Lee WaiteDirector
Moni SheehanDirector
William StrodeDirector
Chastity ParkerSecretary
Kathy BealsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,326
Program Service Revenue
$105,997
Investment Income
$962
Other Revenue
$1,866
All Other Contributions
$288,977
Change in Net Assets
$-59,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,418
Revenue Not Reported on Financial Statements
$733
Revenue Not Reported on Form 990
$421,219
Total Revenue per Audited Statements
$872,637
Total Revenue per Form 990
$452,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,748
Other Expenses$195,300
Total Fundraising Expense$4,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,746$9,910-$187,656
Depreciation Depletion$70,327$9,602-$79,929
Current Officers, Directors, Trustees, and Key Employees$2,338$67,361-$69,699
Other Employee Benefits$34,769$2,696-$37,465
Occupancy$29,402$2,250-$31,652
Payroll Taxes$13,674$8,254-$21,928
Fees for Services Accounting$11,892$1,263-$13,155
Fees for Services Other$3,644$2,710$17$6,371
All Other Expenses$805$54$4,578$5,437
Other Expenses$1,256$3,025$83$4,281
Travel$2,698$1,260-$3,958
Fees for Service Investment Mgmnt Fees-$733-$733
Interest-$44-$44
Total Functional Expenses$386,915$120,455$4,678$512,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$512,048
Total Expenses per Audited Statements$511,383
Expenses per Audited Statements$511,315
Expenses Not Reported on Financial Statements$733
Expenses Not Reported on Form 990$68
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run Benefit$28,000---
Total Events$28,000---
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$142,194
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 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, 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
2020-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taneya Higginbotham
Voting Board Members
16
Independent Board Members
16
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 III, Line 4D: Other Program Services Description

“Other program services 4: the organization offers a bowling program which is open to individuals with disabilities who are 8 years old and above.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in value of split-interest agreement = $420207”

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. The Organization has analyzed its tax positions for filings with the Internal Revenue Service. 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.The federal income tax returns of the Organization for 2019, 2018 and 2017 are subject to examination by the IRS 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 $420207 fundraising expense $68”

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

“FUNDRAISING EXPENSE $68”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01467181
IRS990/OtherChangesInNetAssetsAmt0420207
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037465
IRS990/OtherExpensesGrp/Desc0OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21103
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IRS990/OtherExpensesGrp/ProgramServicesAmt021466
IRS990/OtherExpensesGrp/ProgramServicesAmt112253
IRS990/OtherExpensesGrp/ProgramServicesAmt24645
IRS990/OtherExpensesGrp/ProgramServicesAmt31256
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IRS990/OtherExpensesGrp/TotalAmt116816
IRS990/OtherExpensesGrp/TotalAmt25748
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IRS990/PrincipalOfficerNm0TANEYA HIGGINBOTHAM
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IRS990/ProgramServiceRevenueGrp/Desc0BOWLING FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2DAY & RESIDENTIAL CAMPER
IRS990/ProgramServiceRevenueGrp/Desc3RESPITE WEEKEND FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331775
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OFFERS RESPITE WEEKENDS PROGRAM TO PROVIDE CAREGIVERS AN OPPORTUNITY TO TAKE A BREAK FROM CARING FOR THEIR DISABLED LOVED ONE, WHILE KNOWING THEY ARE IN A SAFE, CARING ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152528
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031775
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION RENTS OUT THE CAMP FACILITIES DURING THE OFF SEASON.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017548
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IRS990/PYOtherExpensesAmt0222307
IRS990/PYOtherRevenueAmt01708
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IRS990/PYTotalExpensesAmt0620336
IRS990/PYTotalRevenueAmt01433864
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IRS990/ReconcilationRevenueExpnssAmt0-59897
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,412,462
Liabilities
$250,544
Net assets
$2,161,918
Revenue
$452,151
Expenses
$512,048
Net income
-$59,897
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