Civic Intelligence

New Hope Center Inc

EIN 39-1052724 • 501(c)3 • Chilton, WI

Profile

To inspire freedom and independence in the lives of people with disabilities.

PO Box 189Chilton, WI 53014

www.newhopeinc.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.22x

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

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

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

79th percentile

$134,183

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

19th percentile

-8.0%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

41st percentile

2.5%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Down

$2,977,033

Down $258,743 (-8.0%) from 2023

Liabilities

Down

$838,793

Down $92,131 (-9.9%) from 2023

Net Assets

Down

$2,138,240

Down $166,612 (-7.2%) from 2023

Revenue

Up

$3,733,912

Up $92,019 (+2.5%) from 2023

Expenses

Up

$3,900,524

Up $186,228 (+5.0%) from 2023

Net Income

Down

-$166,612

Down $94,209 (-130%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,525,868Liabilities 2010: $601,807Net Assets 2010: $924,0612010Assets 2011: $1,664,528Liabilities 2011: $578,783Net Assets 2011: $1,085,7452011Assets 2012: $1,723,644Liabilities 2012: $604,137Net Assets 2012: $1,119,5072012Assets 2013: $1,967,701Liabilities 2013: $765,212Net Assets 2013: $1,202,4892013Assets 2014: $2,110,633Liabilities 2014: $1,007,993Net Assets 2014: $1,102,6402014Assets 2015: $2,057,556Liabilities 2015: $996,930Net Assets 2015: $1,060,6262015Assets 2016: $1,923,538Liabilities 2016: $860,162Net Assets 2016: $1,063,3762016Assets 2017: $1,840,020Liabilities 2017: $815,129Net Assets 2017: $1,024,8912017Assets 2018: $1,872,826Liabilities 2018: $723,044Net Assets 2018: $1,149,7822018Assets 2019: $1,950,076Liabilities 2019: $718,436Net Assets 2019: $1,231,6402019Assets 2020: $2,755,503Liabilities 2020: $607,212Net Assets 2020: $2,148,2912020Assets 2021: $3,316,379Liabilities 2021: $961,051Net Assets 2021: $2,355,3282021Assets 2022: $3,294,569Liabilities 2022: $917,314Net Assets 2022: $2,377,2552022Assets 2023: $3,235,776Liabilities 2023: $930,924Net Assets 2023: $2,304,8522023Assets 2024: $2,977,033Liabilities 2024: $838,793Net Assets 2024: $2,138,2402024

Highlighted filing

2024

Assets$2,977,033
Liabilities$838,793
Net Assets$2,138,240

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,956,3442010Expenses 2011: $2,533,6932011Expenses 2012: $2,852,7912012Revenue 2013: $2,905,644Expenses 2013: $2,822,662Net Income 2013: $82,9822013Revenue 2014: $3,059,727Expenses 2014: $3,159,576Net Income 2014: -$99,8492014Revenue 2015: $3,268,154Expenses 2015: $3,310,168Net Income 2015: -$42,0142015Revenue 2016: $3,378,674Expenses 2016: $3,375,924Net Income 2016: $2,7502016Revenue 2017: $3,579,925Expenses 2017: $3,618,410Net Income 2017: -$38,4852017Revenue 2018: $3,828,077Expenses 2018: $3,703,186Net Income 2018: $124,8912018Revenue 2019: $3,763,004Expenses 2019: $3,681,146Net Income 2019: $81,8582019Revenue 2020: $4,328,171Expenses 2020: $3,411,520Net Income 2020: $916,6512020Revenue 2021: $3,559,558Expenses 2021: $3,352,521Net Income 2021: $207,0372021Revenue 2022: $3,605,119Expenses 2022: $3,583,192Net Income 2022: $21,9272022Revenue 2023: $3,641,893Expenses 2023: $3,714,296Net Income 2023: -$72,4032023Revenue 2024: $3,733,912Expenses 2024: $3,900,524Net Income 2024: -$166,6122024

Highlighted filing

2024

Revenue$3,733,912
Expenses$3,900,524
Net Income-$166,612

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.84$2.14$3.73$3.90$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.93$2.30$3.64$3.71$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.92$2.38$3.61$3.58$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.96$2.36$3.56$3.35$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.61$2.15$4.33$3.41$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.72$1.23$3.76$3.68$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.72$1.15$3.83$3.70$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.82$1.02$3.58$3.62$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.86$1.06$3.38$3.38$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.00$1.06$3.27$3.31$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.11$1.01$1.10$3.06$3.16$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.77$1.20$2.91$2.82$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.60$1.12$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.58$1.09$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.60$0.92$2.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.0
Gross Receipts
$3,773,508
Mission and Program Overview

Mission

Rehabiliation of handicapped

To inspire freedom and independence in the lives of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,122,540$2,165,844▲ $43,304
Accounts Receivable$204,945$348,958▲ $144,013
Savings and Temporary Cash Investments$438,451$131,746▼ $306,705
Pledges and Grants Receivable$142,308$126,401▼ $15,907
Investments in Publicly Traded Securities$104,785$110,224▲ $5,439
Prepaid Expenses and Deferred Charges$49,969$44,494▼ $5,475
Inventories for Sale or Use$50,542$35,880▼ $14,662
Cash and Non-Interest-Bearing Accounts$122,236$13,486▼ $108,750
Total Assets$3,235,776$2,977,033▼ $258,743
Liabilities
Mortgage Notes Payable Secured by Investment Property$535,306$482,973▼ $52,333
Accounts Payable and Accrued Expenses$282,839$234,104▼ $48,735
Other Liabilities$99,823$97,299▼ $2,524
Deferred Revenue$12,956$24,417▲ $11,461
Total Liabilities$930,924$838,793▼ $92,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,244,760$2,067,376▼ $177,384
Net Assets With Donor Restrictions$60,092$70,864▲ $10,772
Total Net Assets Fund Balance$2,304,852$2,138,240▼ $166,612
Total Liabilities and Net Assets / Fund Balance$3,235,776$2,977,033▼ $258,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,316,809$1,397,225$2,714,034
Other Land Buildings$350,363$649,105$999,468
Equipment$186,994$466,208$653,202
Land$311,678-$311,678
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg LogemannCEOFT$99,639$34,544$134,183

Board Members and Trustees

NameTitle
Corey BricklChairman
Derek McdermottVice Chairma
Bonnie MallmannDirector
Brian RuhDirector
Christine DondlingerDirector
Pete LarsonDirector
Thomas ReinlDirector
Trish MoehnDirector
David BassetMember
Terry CriterSecretary
Jerry MallmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,468
Program Service Revenue
$3,199,360
Investment Income
$16,084
Other Revenue
$47,000
All Other Contributions
$280,985
Change in Net Assets
$-166,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,733,912
Total Revenue per Audited Statements
$3,733,912
Total Revenue per Form 990
$3,733,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,988,196
Other Expenses$912,328
Total Fundraising Expense$35,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,999,282$297,211-$2,296,493
Other Employee Benefits$307,752$37,205-$344,957
Depreciation Depletion$184,357$46,020-$230,377
Payroll Taxes$150,657$26,549$1,905$179,111
Occupancy$119,278$34,438-$153,716
Current Officers, Directors, Trustees, and Key Employees$33,545$67,092$33,546$134,183
Office Expenses$74,783$39,165$156$114,104
Travel$95,176$9,853-$105,029
Insurance$28,410$39,205-$67,615
Information Technology$17,141$42,838-$59,979
Pension Plan Contributions$25,282$8,170-$33,452
Fees for Services Other-$29,025-$29,025
Fees for Services Accounting-$15,913-$15,913
Other Expenses$12,310$159-$12,469
Advertising$1,782$1,968-$3,750
Conferences and Meetings$660$829-$1,489
All Other Expenses$987$58-$1,045
Fees for Services Legal-$1,028-$1,028
Total Functional Expenses$3,158,240$706,677$35,607$3,900,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,900,524
Total Expenses per Audited Statements$3,900,524
Total Expenses per Form 990$3,900,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$46,807
Fundraising Direct Expenses$19,565
Gaming Direct Expenses$17,428
Fundraising Gross Income$10,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kicks for Hope$35,854$10,980$4,394$6,586
Total Events$35,854$10,980$19,565$-8,585
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Diane House Annuity$89,411
Tenant Security Deposit$7,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 2

Jerry mallmann bonnie mallmann director director siblings-in-law

Form 990, Page 6, Part VI, Line 7A

Board of directors are elected by standing members.

Form 990, Page 6, Part VI, Line 11B

Copy of form 990 provided to executive director for his review and approval before filing.

Form 990, Page 6, Part VI, Line 15A

The compensation of the executive director is approved by the board of directors and is based on a salary range from comparable job positions.

Form 990, Page 6, Part VI, Line 15B

The compensation process for officers or key employees is determined by the board and ceo.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
New Hope Center Inc
EIN
39-1052724
Phone
9208499351
Address
PO BOX 189, CHILTON, WI 53014

Signing Officer

Name
Greg Logemann
Title
CEO
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Logemann
Formed
1979
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
130
Volunteers
98

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Jamie Rosin
Phone
9209930105
Raw XML AppendixShowing 400 of 544 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.

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