Civic Intelligence

New Hope Center Inc.

990 • Fiscal year 2014 • EIN 39-1052724

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 08, 2015

Organization ProfileWWW.NEWHOPEINC.ORG

View Organization Page

PO Box 189Chilton, WI 53014

(920) 849-9351

Siviq Scores

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

Liabilities / Assets

77th percentile

0.48x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$85,621

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,110,633

Up $142,932 (+7.3%) from 2013

Net Assets

Down

$1,102,640

Down $99,849 (-8.3%) from 2013

Liabilities

Up

$1,007,993

Up $242,781 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Up

$3,059,727

Up $154,083 (+5.3%) from 2013

Expenses

Up

$3,159,576

Up $336,914 (+12%) from 2013

Net Income

Down

-$99,849

Down $182,831 (-220%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2014

Assets$2,110,633
Liabilities$1,007,993
Net Assets$1,102,640
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

2014

Revenue$3,059,727
Expenses$3,159,576
Net Income-$99,849
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$3,076,714
Mission and Program Overview

Mission

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

Rehabilitation of handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,098,961$1,474,774▲ $375,813
Accounts Receivable$257,666$420,511▲ $162,845
Cash and Non-Interest-Bearing Accounts$591,363$194,321▼ $397,042
Prepaid Expenses and Deferred Charges$13,395$13,119▼ $276
Inventories for Sale or Use$6,316$7,908▲ $1,592
Total Assets$1,967,701$2,110,633▲ $142,932
Liabilities
Mortgage Notes Payable Secured by Investment Property$427,759$580,636▲ $152,877
Accounts Payable and Accrued Expenses$207,118$297,386▲ $90,268
Other Liabilities$130,335$129,971▼ $364
Total Liabilities$765,212$1,007,993▲ $242,781
Net Assets / Fund Balance
Unrestricted Net Assets$1,044,292$976,219▼ $68,073
Temporarily Rstr Net Assets$158,197$126,421▼ $31,776
Total Net Assets Fund Balance$1,202,489$1,102,640▼ $99,849
Total Liabilities and Net Assets / Fund Balance$1,967,701$2,110,633▲ $142,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,012,787$1,096,001$2,108,788
Other Land Buildings$160,978$387,517$548,495
Equipment$113,858$323,684$437,542
Land$187,151-$187,151
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg LogemannCEOFT$74,492$11,129$85,621

Board Members and Trustees

NameTitle
Mike EnglerChairman
Derek McdermottVice Chairma
Bill TysonDirector
Carol JacobsonDirector
Corey BricklDirector
Jerry HallstromDirector
Rose WettsteinDirector
Trudi LaveyDirector
Damian HoerthSecretary
Tom ReinlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,171
Program Service Revenue
$2,914,603
Investment Income
$1,421
Other Revenue
$23,532
All Other Contributions
$120,171
Change in Net Assets
$-99,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,059,727
Revenue Not Reported on Form 990
$6,751
Total Revenue per Audited Statements
$3,066,478
Total Revenue per Form 990
$3,059,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,519,187
Other Expenses$640,389
Total Fundraising Expense$66,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,656,810$128,534$45,033$1,830,377
Other Employee Benefits$405,015$2,628-$407,643
Occupancy$157,381$48,339-$205,720
Payroll Taxes$157,457$6,951-$164,408
Office Expenses$40,383$66,709-$107,092
Depreciation Depletion$67,500$33,088-$100,588
Current Officers, Directors, Trustees, and Key Employees$42,811$21,405$21,405$85,621
Information Technology$5,838$43,114-$48,952
Pension Plan Contributions$30,996$142-$31,138
Other Expenses$3,565$11,750-$15,315
Fees for Services Accounting-$14,607-$14,607
Fees for Services Other$213$13,100-$13,313
Total Functional Expenses$2,692,699$400,439$66,438$3,159,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,166,327
Expenses per Audited Statements$3,159,576
Total Expenses per Form 990$3,159,576
Expenses Not Reported on Form 990$6,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity$122,898
Tenant Security Deposits$7,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 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 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
Phone
9208499351
Signed
2015-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Logemann
Formed
1979
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
194
Volunteers
11

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Joseph R Galarowicz
Phone
9209930105
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IRS990/OtherRevenueMiscGrp/ExclusionAmt023532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023532
IRS990/OtherRevenueTotalAmt023532
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01656810
IRS990/OtherSalariesAndWagesGrp/TotalAmt01830377
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06951
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157457
IRS990/PayrollTaxesGrp/TotalAmt0164408
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030996
IRS990/PensionPlanContributionsGrp/TotalAmt031138
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013119
IRS990/PrincipalOfficerNm0GREG LOGEMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc1GROUP HOMES
IRS990/ProgramServiceRevenueGrp/Desc2HOME CARE
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOP SUBCONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4ADULT FAMILY HOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0920490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1702710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2564986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3296114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4236072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0920490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1702710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2564986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3296114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4236072
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01509
IRS990/PYOtherExpensesAmt0531206
IRS990/PYOtherRevenueAmt020317
IRS990/PYProgramServiceRevenueAmt02691477
IRS990/PYRevenuesLessExpensesAmt082982
IRS990/PYSalariesCompEmpBnftPaidAmt02291456
IRS990/PYTotalExpensesAmt02822662
IRS990/PYTotalRevenueAmt02905644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-99849
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02914603
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 62,887
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02531195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03081175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06604
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02914603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08931
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95390
IRS990ScheduleA/PublicSupportPY170Pct00.97340
IRS990ScheduleA/PublicSupportTotal170Amt03005359
IRS990ScheduleA/SubstantialContributorsTotAmt075816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02531195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03081175
IRS990ScheduleA/TotalSupportAmt03150666
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01012787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01096001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02108788
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06751
IRS990ScheduleD/DonatedServicesUseFcltsAmt06751
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0437542
IRS990ScheduleD/ExpensesNotReportedAmt06751
IRS990ScheduleD/ExpensesSubtotalAmt03159576
IRS990ScheduleD/LandGrp/BookValueAmt0187151
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187151
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0387517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0548495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT ANNUITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt06751
IRS990ScheduleD/RevenueSubtotalAmt03059727
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01474774
IRS990ScheduleD/TotalExpensesPerForm990Amt03159576
IRS990ScheduleD/TotalLiabilityAmt0129971
IRS990ScheduleD/TotalRevenuePerForm990Amt03059727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03066478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03166327
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS ARE ELECTED BY STANDING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 PROVIDED TO EXECUTIVE DIRECTOR FOR HIS REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON A SALARY RANGE FROM COMPARABLE JOB POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW HOPE CENTER ENDOWMENT TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391682070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 189
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHILTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053014
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,110,633
Liabilities
$1,007,993
Net assets
$1,102,640
Revenue
$3,059,727
Expenses
$3,159,576
Net income
-$99,849
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
2014Detailed filing. Detailed filing data is available for this year.$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