Totals
- Total revenue
- $18,759,541
- Total expenses
- $21,264,947
- Contributions and grants received
- $2,688,085
- Grants paid
- $0
- Program service revenue
- $15,562,288
- Investment income
- $130,419
- Other revenue
- $378,749
- Total assets, end of year
- $11,647,777
- Total liabilities, end of year
- $2,635,180
- Net assets or fund balances, end of year
- $9,012,597
- Program services expenses (Part IX)
- $16,419,642
- Management and general expenses
- $4,483,495
- Fundraising expenses
- $361,810
- Program service expenses (Part III)
- $16,419,642
Program services were 77.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$506,524
-
1f · All other contributions, gifts and grants
$2,181,561
-
1g · Noncash contributions included above
$2,176,711
-
2a · Program service revenue: MEDICAID PAYMENTS
total $15,244,182 · related or exempt $15,244,182
-
2b · Program service revenue: MISCELLANEOUS
total $118,310 · related or exempt $118,310
-
2c · Program service revenue: CONTRACT SERVICES
total $106,571 · related or exempt $106,571
-
2d · Program service revenue: RENT OF HOMES TO DISABLED
total $93,225 · related or exempt $93,225
-
3 · Investment income
total $130,419 · excluded $130,419
-
10a · Gross sales of inventory
$2,394,381
-
10b · Cost of goods sold
$2,154,943
-
10c · Net income from sales of inventory
total $239,438 · excluded $239,438
-
11a · Other revenue: INVOLUNTARY CONVERSION GAIN
total $139,311 · related or exempt $139,311
-
11e · Other revenue, total
$139,311
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $553,168 · management and general $553,168
-
7 · Other salaries and wages
total $12,149,579 · program services $11,593,765 · management and general $276,957 · fundraising $278,857
-
9 · Other employee benefits
total $1,837,774 · program services $177,763 · management and general $1,653,171 · fundraising $6,840
-
10 · Payroll taxes
total $933,725 · program services $856,761 · management and general $56,859 · fundraising $20,105
-
11b · Fees: legal
total $11,956 · management and general $11,956
-
11c · Fees: accounting
total $54,566 · management and general $54,566
-
11g · Fees: other
total $339,677 · program services $66,487 · management and general $266,770 · fundraising $6,420
-
12 · Advertising and promotion
total $48,120 · program services $3,116 · management and general $40,932 · fundraising $4,072
-
16 · Occupancy
total $1,215,951 · program services $698,200 · management and general $517,751
-
20 · Interest
total $31,632 · management and general $31,632
-
22 · Depreciation, depletion and amortization
total $388,216 · program services $265,034 · management and general $123,182
-
23 · Insurance
total $501,332 · management and general $501,332
-
24a · Other expenses: CONTRACT SERVICES
total $1,842,646 · program services $1,817,024 · management and general $25,622
-
24b · Other expenses: SUPPLIES
total $707,929 · program services $595,319 · management and general $96,263 · fundraising $16,347
-
24c · Other expenses: OTHER EXPENSES
total $212,997 · program services $101,871 · management and general $82,991 · fundraising $28,135
-
24d · Other expenses: EMPLOYEE EXPENSES
total $155,009 · program services $116,433 · management and general $37,542 · fundraising $1,034
-
24e · All other expenses
total $280,670 · program services $127,869 · management and general $152,801
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $4,909,830 · end of year $3,794,351
-
4 · Accounts receivable
beginning of year $2,678,159 · end of year $1,256,726
-
8 · Inventories for sale or use
beginning of year $157,810 · end of year $179,579
-
9 · Prepaid expenses and deferred charges
beginning of year $358,433 · end of year $458,438
-
10a · Land, buildings and equipment: cost or other basis
$15,856,778
-
10b · Land, buildings and equipment: accumulated depreciation
$10,724,614
-
10c · Land, buildings and equipment, net
beginning of year $4,528,079 · end of year $5,132,164
-
15 · Other assets
beginning of year $1,562,177 · end of year $826,519
-
17 · Accounts payable and accrued expenses
beginning of year $1,701,118 · end of year $1,805,161
-
25 · Other liabilities
beginning of year $975,367 · end of year $830,019
-
27 · Net assets without donor restrictions
beginning of year $11,518,003 · end of year $9,012,597
Mission and programs · 2023
Mission
TO ENRICH THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES
-
PROVIDING CARE AND SERVICES FOR INDIVIDUALS WITH DISABILITIES. APPROXIMATELY 200 DISABLED ADULTS ARE SERVED
Expenses $16,419,642 · Revenue $15,562,288
As filed on the 2023 return.
Listed in Part VII
-
Jennifer QuigleyJENNIFER QUIGLEY
CEO
- Total calculated
- $232,421
- From this org
- $194,191
- From related orgs
- $0
- Other
- $38,230
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,211
- Bonus
- $7,980
- Other
- not reported
- Deferred
- $38,230
- Nontaxable benefits
- not reported
- Filer's total
- $232,421
-
Sue BlackburnSUE BLACKBURN
DSP
- Total calculated
- $150,076
- From this org
- $134,643
- From related orgs
- $0
- Other
- $15,433
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,824
- Bonus
- $1,819
- Other
- not reported
- Deferred
- $15,433
- Nontaxable benefits
- not reported
- Filer's total
- $150,076
-
Danielle FineranDANIELLE FINERAN
CFO
- Total calculated
- $138,899
- From this org
- $99,854
- From related orgs
- $0
- Other
- $39,045
- Hours/week
- 40
-
Jill WernimontJILL WERNIMONT
DSP
- Total calculated
- $138,183
- From this org
- $122,889
- From related orgs
- $0
- Other
- $15,294
- Hours/week
- 40
-
Mokube FritzMOKUBE FRITZ
DSP
- Total calculated
- $128,704
- From this org
- $118,610
- From related orgs
- $0
- Other
- $10,094
- Hours/week
- 40
-
Decklan NforDECKLAN NFOR
DSP
- Total calculated
- $128,630
- From this org
- $128,371
- From related orgs
- $0
- Other
- $259
- Hours/week
- 40
-
Haley DudleyHALEY DUDLEY
PC
- Total calculated
- $115,976
- From this org
- $102,629
- From related orgs
- $0
- Other
- $13,347
- Hours/week
- 40
-
Ngnimo KoyiNGNIMO KOYI
DSP
- Total calculated
- $113,227
- From this org
- $111,311
- From related orgs
- $0
- Other
- $1,916
- Hours/week
- 40
-
Lacie TedrowLACIE TEDROW
CQO
- Total calculated
- $95,878
- From this org
- $92,978
- From related orgs
- $0
- Other
- $2,900
- Hours/week
- 40
-
Stacey VonnahmeSTACEY VONNAHME
CPRO
- Total calculated
- $39,921
- From this org
- $31,070
- From related orgs
- $0
- Other
- $8,851
- Hours/week
- 40
-
Norene BaumanNORENE BAUMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Josie BengfordJOSIE BENGFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Julie ClaytonDR JULIE CLAYTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff GretemanJEFF GRETEMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
James HeiligerJAMES HEILIGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Randal HessDR RANDAL HESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise HubertDENISE HUBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyl KnobbeKYL KNOBBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joel LundstromJOEL LUNDSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy MailanderKATHY MAILANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave McNamaraDAVE MCNAMARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff RoilandJEFF ROILAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric SalmonsonERIC SALMONSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Ed SmithED SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly TiefentahlerKIMBERLY TIEFENTAHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim PlattKIM PLATT
CPO
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · SUPPORT · IA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
NEW HOPE PROPERTIES INC
PROPERTY · IA · income -$20,515 · assets $466,450
Directly controlled by NEW HOPE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530699349300988
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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