Civic Intelligence

New Hope Village

990 • Fiscal year 2024 • EIN 42-1036748

Oct 01, 2023 to Sep 30, 2024 • Filed on Mar 06, 2025

Organization ProfileNEWHOPEVILLAGE.ORG

View Organization Page

PO Box 887Carroll, IA 51401-0887

(712) 789-2550

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$232,421

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-1.2%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$11,647,777

Down $2,546,711 (-18%) from 2023

Net Assets

Down

$9,012,597

Down $2,505,406 (-22%) from 2023

Liabilities

Down

$2,635,180

Down $41,305 (-1.5%) from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin15th percentile

Revenue

Down

$18,759,541

Down $236,224 (-1.2%) from 2023

Expenses

Up

$21,264,947

Up $52,947 (+0.2%) from 2023

Net Income

Down

-$2,505,406

Down $289,171 (-13%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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: $11,518,0032023Assets 2024: $11,647,777Liabilities 2024: $2,635,180Net Assets 2024: $9,012,5972024

Highlighted filing

2024

Assets$11,647,777
Liabilities$2,635,180
Net Assets$9,012,597
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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: -$2,216,2352023Revenue 2024: $18,759,541Expenses 2024: $21,264,947Net Income 2024: -$2,505,4062024

Highlighted filing

2024

Revenue$18,759,541
Expenses$21,264,947
Net Income-$2,505,406
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 6, 2025
Return Version
2023v6.0
Gross Receipts
$20,914,484
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
Land, Buildings, and Equipment, Net$4,528,079$5,132,164▲ $604,085
Savings and Temporary Cash Investments$4,909,830$3,794,351▼ $1,115,479
Accounts Receivable$2,678,159$1,256,726▼ $1,421,433
Prepaid Expenses and Deferred Charges$358,433$458,438▲ $100,005
Inventories for Sale or Use$157,810$179,579▲ $21,769
Total Assets$14,194,488$11,647,777▼ $2,546,711
Other Assets Total$1,562,177$826,519▼ $735,658
Liabilities
Accounts Payable and Accrued Expenses$1,701,118$1,805,161▲ $104,043
Other Liabilities$975,367$830,019▼ $145,348
Total Liabilities$2,676,485$2,635,180▼ $41,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,518,003$9,012,597▼ $2,505,406
Total Net Assets Fund Balance$11,518,003$9,012,597▼ $2,505,406
Total Liabilities and Net Assets / Fund Balance$14,194,488$11,647,777▼ $2,546,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,908,682$10,724,614$15,633,296
Land$223,482-$223,482
Other Assets Org$300--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,462,503$22,342▲ $1,848,681$299,257$6,034,269
2022$4,101,443$139,375▲ $618,136$396,451$4,462,503
2021$5,041,662$199,916▼ $887,065$253,071$4,101,443
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer QuigleyCEOFT$186,211$46,210$232,421
Sue BlackburnDspFT$132,824$17,252$150,076
Danielle FineranCFOFT$99,854$39,045$138,899
Jill WernimontDspFT$122,889$15,294$138,183
Mokube FritzDspFT$118,610$10,094$128,704
Decklan NforDspFT$128,371$259$128,630
Haley DudleyPcFT$102,629$13,347$115,976
Ngnimo KoyiDspFT$111,311$1,916$113,227
Lacie TedrowCQOFT$92,978$2,900$95,878
Stacey VonnahmeCproFT$31,070$8,851$39,921

Board Members and Trustees

NameTitle
Ed SmithPresident
Dave McnamaraDirector
Denise HubertDirector
Dr Julie ClaytonDirector
Dr Randal HessDirector
James HeiligerDirector
Jeff RoilandDirector
Joel LundstromDirector
Josie BengfordDirector
Kathy MailanderDirector
Kimberly TiefentahlerDirector
Kyl KnobbeDirector
Kim PlattCPO
Norene BaumanSecretary
Jeff GretemanTreasurer
Eric SalmonsonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Grapetree Medical StaffingStaffing2501 BOJI BEND DR, SUITE 100, Milford, IA 51351$1,671,033
Red RhinoRoofing14649 INDUSTRIAL ROAD, Omaha, NE 68144$305,071
Revenue and Support

Revenue Composition

Contributions and Grants
$2,688,085
Program Service Revenue
$15,562,288
Investment Income
$130,419
Other Revenue
$378,749
All Other Contributions
$2,181,561
Change in Net Assets
$-2,505,406

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 Amount
Other Non Cash Contri Table1$2,176,711
Total Noncash Contributions1$2,176,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,474,246
Other Expenses$5,790,701
Total Fundraising Expense$361,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,593,765$276,957$278,857$12,149,579
Other Employee Benefits$177,763$1,653,171$6,840$1,837,774
Occupancy$698,200$517,751-$1,215,951
Payroll Taxes$856,761$56,859$20,105$933,725
Current Officers, Directors, Trustees, and Key Employees-$553,168-$553,168
Insurance-$501,332-$501,332
Depreciation Depletion$265,034$123,182-$388,216
Fees for Services Other$66,487$266,770$6,420$339,677
All Other Expenses$127,869$152,801-$280,670
Other Expenses$116,433$37,542$1,034$155,009
Fees for Services Accounting-$54,566-$54,566
Advertising$3,116$40,932$4,072$48,120
Interest-$31,632-$31,632
Fees for Services Legal-$11,956-$11,956
Total Functional Expenses$16,419,642$4,483,495$361,810$21,264,947
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
-Board MemberHeating and PlumbingNo$74,963
Adam SmithBoard MemberController of OrgNo$36,451
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liabilities$754,290
Deferred Compensation$75,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Jennifer Quigley
Title
CEO
Phone
7127892550
Signed
2025-03-06

Organization Details

Principal Officer
Jennifer Quigley
Formed
1975
Voting Board Members
15
Independent Board Members
15
Employees
444
Volunteers
105

Preparer

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

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 standartd 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.”

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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,647,777
Liabilities
$2,635,180
Net assets
$9,012,597
Revenue
$18,759,541
Expenses
$21,264,947
Net income
-$2,505,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$2.64$9.01$18.8$21.3$2.51
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits