Civic Intelligence

Camp New Hope Inc.

990 • Fiscal year 2019 • EIN 37-0795424

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 02, 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

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.44x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$43,481

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

119%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,428,752

Up $1,317,335 (+119%) from 2018

Net Assets

Up

$1,800,664

Up $812,290 (+82%) from 2018

Liabilities

Up

$628,088

Up $505,045 (+410%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin93rd percentile

Revenue

Up

$1,433,864

Up $823,249 (+135%) from 2018

Expenses

Up

$620,336

Up $38,085 (+6.5%) from 2018

Net Income

Up

$813,528

Up $785,164 (+2768%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$2,428,752
Liabilities$628,088
Net Assets$1,800,664
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$1,433,864
Expenses$620,336
Net Income$813,528
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 2, 2020
Return Version
2018v3.1
Gross Receipts
$1,440,745
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$659,565$604,048▼ $55,517
Cash and Non-Interest-Bearing Accounts$183,962$178,616▼ $5,346
Savings and Temporary Cash Investments$100,828$140,140▲ $39,312
Investments in Publicly Traded Securities$51,278$56,686▲ $5,408
Prepaid Expenses and Deferred Charges$1,303$2,576▲ $1,273
Inventories for Sale or Use$3,092$1,623▼ $1,469
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$1,111,417$2,428,752▲ $1,317,335
Other Assets Total$111,389$1,445,063▲ $1,333,674
Liabilities
Other Liabilities$48,593$540,283▲ $491,690
Deferred Revenue$40,586$47,094▲ $6,508
Accounts Payable and Accrued Expenses$22,263$37,131▲ $14,868
Mortgage Notes Payable Secured by Investment Property$11,601$3,580▼ $8,021
Total Liabilities$123,043$628,088▲ $505,045
Net Assets / Fund Balance
Temporarily Rstr Net Assets$144,762$1,000,108▲ $855,346
Unrestricted Net Assets$843,612$800,556▼ $43,056
Total Net Assets Fund Balance$988,374$1,800,664▲ $812,290
Total Liabilities and Net Assets / Fund Balance$1,111,417$2,428,752▲ $1,317,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,932$806,259$1,316,191
Equipment$49,669$183,963$233,632
Leasehold Improvements$39,391$125,448$164,839
Other Land Buildings$5,056$40,366$45,422
Other Assets Org$1,445,063--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2014$37,462-▲ $622-$37,623
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Taneya HigginbothamExecutive DirectorFT$43,481$43,481

Board Members and Trustees

NameTitle
Billy BelleauPresident
Patricia CameronVice President
Angela HamptonDirector
Chastity ParkerDirector
Dalena HallDirector
Ellen HumphreyDirector
Jennifer StringfellowDirector
Jeremy DoughtyDirector
Joy RussellDirector
Julie WilkersonDirector
Kaleb BurrittDirector
Kathryn HavercroftDirector
Lee WaiteDirector
Moni SheehanDirector
Amy MoranSecretary
Kathy BealsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,253,443
Program Service Revenue
$175,748
Investment Income
$2,965
Other Revenue
$1,708
All Other Contributions
$1,154,624
Change in Net Assets
$813,528

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$841,984Expert Opinion
Other Non Cash Contri Table4$2,713Comparable Sal
Total Noncash Contributions6$844,697-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,436,192
Revenue Not Reported on Financial Statements
$-2,328
Revenue Not Reported on Form 990
$-1,238
Other Revenue Adjustments
$-2,970
Total Revenue per Audited Statements
$1,434,954
Total Revenue per Form 990
$1,433,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,029
Other Expenses$222,307
Total Fundraising Expense$5,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,423$30,398-$294,821
Depreciation Depletion$65,423$9,691-$75,114
Current Officers, Directors, Trustees, and Key Employees-$48,615-$48,615
Occupancy$33,681$2,638-$36,319
Payroll Taxes$19,797$8,416-$28,213
Other Employee Benefits$25,934$446-$26,380
All Other Expenses$7,442$4,754$3,916$16,112
Fees for Services Accounting$9,055$1,005-$10,060
Fees for Services Other$4,647$2,978-$7,625
Travel$2,711$2,863-$5,574
Other Expenses$4,442$823$1,474$5,265
Fees for Service Investment Mgmnt Fees-$642-$642
Interest$384--$384
Total Functional Expenses$488,528$126,418$5,390$620,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$622,664
Total Expenses per Form 990$620,336
Expenses per Audited Statements$619,694
Expenses Not Reported on Form 990$2,970
Expenses Not Reported on Financial Statements$642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,845
Fundraising Direct Expenses$2,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jeep Run$5,220$3,770-$3,770
Motorcycle Ride$18,330$75$2,944$-2,869
Total Events$23,550$3,845$2,970$875
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$540,283
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
2020-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taneya Higginbotham
Voting Board Members
16
Independent Board Members
16
Employees
84
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, 2019, 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 $2970”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
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IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
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IRS990/ProgramServiceRevenueGrp/Desc2DAY & RESIDENTIAL CAMPER
IRS990/ProgramServiceRevenueGrp/Desc3RESPITE WEEKEND FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117615
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IRS990/PYTotalRevenueAmt0610615
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,428,752
Liabilities
$628,088
Net assets
$1,800,664
Revenue
$1,433,864
Expenses
$620,336
Net income
$813,528
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