Civic Intelligence

New Hope Center Inc.

990 • Fiscal year 2015 • EIN 39-1052724

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 20, 2016

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

78th percentile

0.48x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.31x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$100,640

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,057,556

Down $53,077 (-2.5%) from 2014

Net Assets

Down

$1,060,626

Down $42,014 (-3.8%) from 2014

Liabilities

Down

$996,930

Down $11,063 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Up

$3,268,154

Up $208,427 (+6.8%) from 2014

Expenses

Up

$3,310,168

Up $150,592 (+4.8%) from 2014

Net Income

Up

-$42,014

Up $57,835 (+58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$2,057,556
Liabilities$996,930
Net Assets$1,060,626
Open 2015 Filing

Operations Trend

Revenue Growth58th 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

2015

Revenue$3,268,154
Expenses$3,310,168
Net Income-$42,014
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$3,268,154
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$1,474,774$1,427,541▼ $47,233
Accounts Receivable$420,511$421,681▲ $1,170
Cash and Non-Interest-Bearing Accounts$194,321$139,512▼ $54,809
Pledges and Grants Receivable-$50,000-
Prepaid Expenses and Deferred Charges$13,119$13,087▼ $32
Inventories for Sale or Use$7,908$5,735▼ $2,173
Total Assets$2,110,633$2,057,556▼ $53,077
Liabilities
Mortgage Notes Payable Secured by Investment Property$580,636$617,275▲ $36,639
Accounts Payable and Accrued Expenses$297,386$251,879▼ $45,507
Other Liabilities$129,971$127,776▼ $2,195
Total Liabilities$1,007,993$996,930▼ $11,063
Net Assets / Fund Balance
Unrestricted Net Assets$976,219$891,138▼ $85,081
Temporarily Rstr Net Assets$126,421$169,488▲ $43,067
Total Net Assets Fund Balance$1,102,640$1,060,626▼ $42,014
Total Liabilities and Net Assets / Fund Balance$2,110,633$2,057,556▼ $53,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$975,604$1,142,002$2,117,606
Other Land Buildings$163,388$436,656$600,044
Equipment$101,398$348,551$449,949
Land$187,151-$187,151
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg LogemannCEOFT$77,885$22,755$100,640

Board Members and Trustees

NameTitle
Mike EnglerChairman
Derek McdermottVice Chairma
Bill TysonDirector
Carol JacobsonDirector
Corey BricklDirector
Jerry HallstromDirector
Michael ThelenDirector
Rose WettsteinDirector
Steve ParkerDirector
Damian HoerthSecretary
Tom ReinlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,779
Program Service Revenue
$3,020,748
Investment Income
$833
Other Revenue
$16,794
All Other Contributions
$229,779
Change in Net Assets
$-42,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,268,154
Revenue Not Reported on Form 990
$7,357
Total Revenue per Audited Statements
$3,275,511
Total Revenue per Form 990
$3,268,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,619,020
Other Expenses$691,148
Total Fundraising Expense$18,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,736,971$124,792-$1,861,763
Other Employee Benefits$438,107$5,925-$444,032
Occupancy$146,691$51,805-$198,496
Payroll Taxes$169,496$1,073-$170,569
Depreciation Depletion$85,385$34,622-$120,007
Office Expenses$39,645$64,992-$104,637
Current Officers, Directors, Trustees, and Key Employees$57,450$25,160$18,030$100,640
Other Expenses$51,403$94-$51,497
Information Technology$6,360$41,734-$48,094
Pension Plan Contributions$41,869$147-$42,016
Fees for Services Accounting-$11,908-$11,908
Fees for Services Other$2,156$4,592-$6,748
Total Functional Expenses$2,843,497$448,641$18,030$3,310,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,317,525
Expenses per Audited Statements$3,310,168
Total Expenses per Form 990$3,310,168
Expenses Not Reported on Form 990$7,357
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$120,198
Tenant Security Deposits$7,578
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
Signed
2016-09-20
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
214
Volunteers
11

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Joseph R Galarowicz
Phone
9209930105
Raw XML AppendixShowing 400 of 493 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0297386
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0251879
IRS990/AccountsReceivableGrp/BOYAmt0420511
IRS990/AccountsReceivableGrp/EOYAmt0421681
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REHABILITATION OF HANDICAPPED
IRS990/AllOtherContributionsAmt0229779
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GREG LOGEMANN
IRS990/BooksInCareOfDetail/PhoneNum09208499351
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 189
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHILTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053014
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0194321
IRS990/CashNonInterestBearingGrp/EOYAmt0139512
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018030
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025160
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057450
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100640
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0229779
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0833
IRS990/CYOtherExpensesAmt0691148
IRS990/CYOtherRevenueAmt016794
IRS990/CYProgramServiceRevenueAmt03020748
IRS990/CYRevenuesLessExpensesAmt0-42014
IRS990/CYSalariesCompEmpBnftPaidAmt02619020
IRS990/CYTotalExpensesAmt03310168
IRS990/CYTotalFundraisingExpenseAmt018030
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03268154
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034622
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085385
IRS990/DepreciationDepletionGrp/TotalAmt0120007
IRS990/Desc0INSPIRE FREEDOM AND INDEPENDENCE IN THE LIVES OF PEOPLE WITH DISABILITIES. APPROXIMATELY 103 PERSONS BENEFITED UNDER THESE SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0214
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02843497
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011908
IRS990/FeesForServicesAccountingGrp/TotalAmt011908
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04592
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02156
IRS990/FeesForServicesOtherGrp/TotalAmt06748
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1122755
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY HALLSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE ENGLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEREK MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM REINL
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL THELEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSE WETTSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAMIAN HOERTH
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL TYSON
IRS990/Form990PartVIISectionAGrp/PersonNm9COREY BRICKL
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG LOGEMANN
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/ReportableCompFromOrgAmt1177885
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03268154
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041734
IRS990/InformationTechnologyGrp/ProgramServicesAmt06360
IRS990/InformationTechnologyGrp/TotalAmt048094
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07908
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05735
IRS990/InvestmentIncomeGrp/ExclusionAmt0833
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0833
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01927209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01474774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01427541
IRS990/LandBldgEquipCostOrOtherBssAmt03354750
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REHABILITATION OF HANDICAPPED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0580636
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0617275
IRS990/NetAssetsOrFundBalancesBOYAmt01102640
IRS990/NetAssetsOrFundBalancesEOYAmt01060626
IRS990/NoncashContributionsAmt024620
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt051805
IRS990/OccupancyGrp/ProgramServicesAmt0146691
IRS990/OccupancyGrp/TotalAmt0198496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064992
IRS990/OfficeExpensesGrp/ProgramServicesAmt039645
IRS990/OfficeExpensesGrp/TotalAmt0104637
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0438107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0444032
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2WORKSHOP EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt294
IRS990/OtherExpensesGrp/ProgramServicesAmt065627
IRS990/OtherExpensesGrp/ProgramServicesAmt12337
IRS990/OtherExpensesGrp/ProgramServicesAmt251403
IRS990/OtherExpensesGrp/TotalAmt076186
IRS990/OtherExpensesGrp/TotalAmt173575
IRS990/OtherExpensesGrp/TotalAmt251497
IRS990/OtherLiabilitiesGrp/BOYAmt0129971
IRS990/OtherLiabilitiesGrp/EOYAmt0127776
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016794
IRS990/OtherRevenueTotalAmt016794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01736971
IRS990/OtherSalariesAndWagesGrp/TotalAmt01861763
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01073
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169496
IRS990/PayrollTaxesGrp/TotalAmt0170569
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0147
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041869
IRS990/PensionPlanContributionsGrp/TotalAmt042016
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013087
IRS990/PrincipalOfficerNm0GREG LOGEMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc1ADULT FAMILY HOME
IRS990/ProgramServiceRevenueGrp/Desc2HOME CARE
IRS990/ProgramServiceRevenueGrp/Desc3GROUP HOMES
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOP SUBCONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0914562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1648882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2596107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3363281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4296981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0914562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1648882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2596107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3363281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4296981
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01421
IRS990/PYOtherExpensesAmt0640389
IRS990/PYOtherRevenueAmt023532
IRS990/PYProgramServiceRevenueAmt02914603
IRS990/PYRevenuesLessExpensesAmt0-99849
IRS990/PYSalariesCompEmpBnftPaidAmt02519187
IRS990/PYTotalExpensesAmt03159576
IRS990/PYTotalRevenueAmt03059727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42014
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03020748
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 79,681
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0779759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06351
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03020748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08931
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54550
IRS990ScheduleA/PublicSupportPY170Pct00.95390
IRS990ScheduleA/PublicSupportTotal170Amt0472296
IRS990ScheduleA/SubstantialContributorsTotAmt0307463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0779759
IRS990ScheduleA/TotalSupportAmt0865791
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/BookValueAmt0975604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01142002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02117606
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07357
IRS990ScheduleD/DonatedServicesUseFcltsAmt07357
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0449949
IRS990ScheduleD/ExpensesNotReportedAmt07357
IRS990ScheduleD/ExpensesSubtotalAmt03310168
IRS990ScheduleD/LandGrp/BookValueAmt0187151
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187151
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0163388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0436656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0600044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT ANNUITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt07357
IRS990ScheduleD/RevenueSubtotalAmt03268154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01427541
IRS990ScheduleD/TotalExpensesPerForm990Amt03310168
IRS990ScheduleD/TotalLiabilityAmt0127776
IRS990ScheduleD/TotalRevenuePerForm990Amt03268154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03275511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03317525
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,057,556
Liabilities
$996,930
Net assets
$1,060,626
Revenue
$3,268,154
Expenses
$3,310,168
Net income
-$42,014
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
2015Detailed filing. Detailed filing data is available for this year.$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