Civic Intelligence

New Hope Village

EIN 42-1036748 • 501(c)3 • Carroll, IA

View Organization Page

Profile

To enrich the quality of life for individuals with disabilities

PO Box 887Carroll, IA 51401-0887

newhopevillage.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.19x

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$163,850

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

3.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$14,194,488

Down $2,090,931 (-13%) from 2022

Liabilities

Up

$2,676,485

Up $871,678 (+48%) from 2022

Net Assets

Down

$11,518,003

Down $2,962,609 (-20%) from 2022

Operations
Liabilities / Revenue39th percentileNet Margin17th percentile

Revenue

Up

$18,995,765

Up $658,341 (+3.6%) from 2022

Expenses

Up

$21,212,000

Up $3,038,186 (+17%) from 2022

Net Income

Down

-$2,216,235

Down $2,379,845 (-1455%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,627,536Liabilities 2010: $1,388,299Net Assets 2010: $7,239,2372010Assets 2011: $9,338,278Liabilities 2011: $1,182,010Net Assets 2011: $8,156,2682011Assets 2012: $9,863,480Liabilities 2012: $1,058,470Net Assets 2012: $8,805,0102012Assets 2013: $10,137,916Liabilities 2013: $1,077,462Net Assets 2013: $9,060,4542013Assets 2014: $10,825,563Liabilities 2014: $1,154,106Net Assets 2014: $9,671,4572014Assets 2015: $11,156,886Liabilities 2015: $996,517Net Assets 2015: $10,160,3692015Assets 2016: $11,587,364Liabilities 2016: $1,123,857Net Assets 2016: $10,463,5072016Assets 2017: $11,774,617Liabilities 2017: $1,135,311Net Assets 2017: $10,639,3062017Assets 2018: $12,204,165Liabilities 2018: $1,132,355Net Assets 2018: $11,071,8102018Assets 2019: $13,661,831Liabilities 2019: $1,676,328Net Assets 2019: $11,985,5032019Assets 2020: $15,800,459Liabilities 2020: $4,015,398Net Assets 2020: $11,785,0612020Assets 2021: $16,084,175Liabilities 2021: $1,767,173Net Assets 2021: $14,317,0022021Assets 2022: $16,285,419Liabilities 2022: $1,804,807Net Assets 2022: $14,480,6122022Assets 2023: $14,194,488Liabilities 2023: $2,676,485Net Assets 2023: $11,518,0032023

Highlighted filing

2023

Assets$14,194,488
Liabilities$2,676,485
Net Assets$11,518,003
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,300,7442010Expenses 2011: $13,536,8732011Revenue 2012: $14,366,868Expenses 2012: $13,730,629Net Income 2012: $636,2392012Expenses 2013: $13,935,1692013Revenue 2014: $14,891,859Expenses 2014: $14,309,111Net Income 2014: $582,7482014Revenue 2015: $16,482,951Expenses 2015: $15,900,431Net Income 2015: $582,5202015Revenue 2016: $14,703,787Expenses 2016: $14,400,649Net Income 2016: $303,1382016Revenue 2017: $14,664,710Expenses 2017: $14,488,911Net Income 2017: $175,7992017Revenue 2018: $15,865,383Expenses 2018: $15,432,879Net Income 2018: $432,5042018Revenue 2019: $17,048,324Expenses 2019: $16,134,631Net Income 2019: $913,6932019Revenue 2020: $16,586,263Expenses 2020: $16,786,705Net Income 2020: -$200,4422020Revenue 2021: $19,892,744Expenses 2021: $17,360,803Net Income 2021: $2,531,9412021Revenue 2022: $18,337,424Expenses 2022: $18,173,814Net Income 2022: $163,6102022Revenue 2023: $18,995,765Expenses 2023: $21,212,000Net Income 2023: -$2,216,2352023

Highlighted filing

2023

Revenue$18,995,765
Expenses$21,212,000
Net Income-$2,216,235
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$14,194,488
Liabilities
$2,676,485
Net assets
$11,518,003
Revenue
$18,995,765
Expenses
$21,212,000
Net income
-$2,216,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.2$2.68$11.5$19.0$21.2$2.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$1.80$14.5$18.3$18.2$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$1.77$14.3$19.9$17.4$2.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$4.02$11.8$16.6$16.8$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.68$12.0$17.0$16.1$0.91
2018Summary only. Only limited summary data is available for this year.$12.2$1.13$11.1$15.9$15.4$0.43
2017Summary only. Only limited summary data is available for this year.$11.8$1.14$10.6$14.7$14.5$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.12$10.5$14.7$14.4$0.30
2015Detailed filing. Detailed filing data is available for this year.$11.2$1.00$10.2$16.5$15.9$0.58
2014Detailed filing. Detailed filing data is available for this year.$10.8$1.15$9.67$14.9$14.3$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.08$9.06$13.9
2012Summary only. Only limited summary data is available for this year.$9.86$1.06$8.81$14.4$13.7$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$1.18$8.16$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$1.39$7.24$13.3
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 11, 2023
Return Version
2021v4.0
Gross Receipts
$19,842,697
Mission and Program Overview

Mission

To enrich the quality of life for individuals with disabilities.

To enrich the quality of life for individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,496,948$8,158,366▲ $1,661,418
Land, Buildings, and Equipment, Net$5,086,537$4,975,787▼ $110,750
Accounts Receivable$2,018,416$2,244,149▲ $225,733
Investments in Publicly Traded Securities$1,934,637--
Prepaid Expenses and Deferred Charges$278,903$315,120▲ $36,217
Inventories for Sale or Use$111,204$125,439▲ $14,235
Total Assets$16,084,175$16,285,419▲ $201,244
Other Assets Total$157,530$466,558▲ $309,028
Liabilities
Accounts Payable and Accrued Expenses$1,425,453$1,522,223▲ $96,770
Mortgage Notes Payable Secured by Investment Property$216,204$212,622▼ $3,582
Escrow Account Liability$125,516$69,962▼ $55,554
Total Liabilities$1,767,173$1,804,807▲ $37,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,317,002$14,480,612▲ $163,610
Total Net Assets Fund Balance$14,317,002$14,480,612▲ $163,610
Total Liabilities and Net Assets / Fund Balance$16,084,175$16,285,419▲ $201,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,752,305$10,453,857$15,206,162
Land$223,482-$223,482

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,041,662$199,916▼ $887,065$253,071$5,101,442
2020$3,943,998$382,840▲ $922,165$207,341$5,041,662
2019$3,790,742$102,645▲ $242,175$191,564$3,943,998
2018$3,709,639$69,118▲ $155,935$143,950$3,790,742
2017$3,524,097$75,227▲ $257,697$147,382$3,709,639
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven KopeckyCEOFT$140,068$23,782$163,850
Lean TaylorCPOFT$118,082$17,563$135,645
Brandon SwartzCOOFT$71,589$5,517$77,106

Board Members and Trustees

NameTitle
Barb TooheyPresident
Chris PolkingDirector
Denise HubertDirector
Dr Randal HessDirector
Ed SmithDirector
Jeff GretemanDirector
Joel LundstromDirector
Kyl KnobbeDirector
Norene BaumanDirector
Sean HaluskaDirector
Connie PudenzSecretary
Sharon BestTreasurer
Josie BengfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,976,880
Program Service Revenue
$15,149,879
Investment Income
$43,414
Other Revenue
$167,251
All Other Contributions
$1,665,919
Change in Net Assets
$163,610

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,519,50890% OF INCOME RECEIVED
Total Noncash Contributions1$1,519,508-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,865,154
Other Expenses$3,308,660
Total Fundraising Expense$195,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,705,814$536,501$148,240$12,390,555
Other Employee Benefits$167,419$1,386,144$3,529$1,557,092
Payroll Taxes$832,263$73,166$12,078$917,507
Occupancy$418,195$359,199-$777,394
Depreciation Depletion$380,077$76,025-$456,102
Current Officers, Directors, Trustees, and Key Employees-$426,463--
Fees for Services Other$62,281$143,098$3,987$209,366
All Other Expenses$65,335$93,355$14,051$172,741
Insurance-$143,093-$143,093
Travel$127,252-$918$128,170
Advertising$7,639$97,820$7,722$113,181
Other Expenses$55,276$51,180$3,719$106,456
Fees for Services Accounting-$32,377-$32,377
Office Expenses$812$22,749-$23,561
Fees for Services Legal-$12,062-$12,062
Interest-$8,003-$8,003
Total Functional Expenses$14,465,529$3,939,661$195,087$18,173,814
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kyl KnobbeBoard MemberHeating and PlumbingNo$23,764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 11B

“The form 990 will be reviewed and approved at a meeting of the finance committee of the board of directors. The full board of directors will also receive a copy of form 990 prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors and employees are responsible to disclose all conflicts of interest to the board of directors or their supervisor. The board completes annual conflict of interest disclosure forms to ensure all conflicts of interest are disclosed. If a conflict arises board members are to abstain from voting on any issues involving the conflict.”

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

“Wage survey data is obtained annually during the budgeting process. The information is used to establish the compensation plan for the next fiscal year as well as determining the comparability of salaries for the executive director position. A periodic analysis of executive salaries is completed by a third party for the executive director and top management positions. The salary information of the executive director and executive staff positions is reviewed by the full board of directors in october each year. The board sets and approves the salary of the executive director for the following year.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Hope Village
EIN
42-1036748
Phone
7127892550
Address
PO BOX 887, CARROLL, IA 51401-0887

Signing Officer

Name
Lean Taylor
Title
CPO
Phone
7127892550
Signed
2023-08-11

Organization Details

Principal Officer
Lean Taylor
Formed
1975
Voting Board Members
13
Independent Board Members
11
Employees
427
Volunteers
121

Preparer

Firm
Ryun Givens & Company Pc
Address
2900 100TH ST STE 303, URBANDALE, IA 50322-3855
Preparer
Kathy a French
Phone
5152253141
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unaudited unbalanced adjustment”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“New hope village is representative payee, designated by the social security administration, for social security benefits for individuals living in our intermediate care facility and we have approval from ssa for keeping those funds in a collective trust account, which is then included on our general ledger.”

Schedule D, Page 3, Part X

“The organization has adopted the accounting standard regarding "accounting for uncertain tax positions." this standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow.”

Raw XML AppendixShowing 400 of 619 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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