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Nonprofiteer
← NEW HOPE VILLAGE FOUNDATION

Form 990 for tax year 2022

Filed by NEW HOPE VILLAGE FOUNDATION.

Totals

Total revenue
$617,863
Total expenses
$640,643
Contributions and grants received
$437,172
Grants paid
$491,741
Program service revenue
$0
Investment income
$162,062
Other revenue
$18,629
Total assets, end of year
$5,861,292
Total liabilities, end of year
$6,242
Net assets or fund balances, end of year
$5,855,050
Program services expenses (Part IX)
$491,741
Management and general expenses
$0
Fundraising expenses
$148,902
Program service expenses (Part III)
$491,741

Program services were 76.8% 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.

  • 1f · All other contributions, gifts and grants

    $437,172

  • 3 · Investment income

    total $162,062 · excluded $162,062

  • 8a · Fundraising events: gross income

    $19,310

  • 8b · Fundraising events: direct expenses

    $2,087

  • 8c · Net income from fundraising events

    total $17,223

  • 11a · Other revenue: MISCELLANEOUS

    total $1,406 · related or exempt $1,406

  • 11e · Other revenue, total

    $1,406

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $443,844 · program services $443,844

  • 2 · Grants to domestic individuals

    total $47,897 · program services $47,897

  • 11b · Fees: legal

    total $1,343 · fundraising $1,343

  • 11c · Fees: accounting

    total $1,500 · fundraising $1,500

  • 11g · Fees: other

    total $39 · fundraising $39

  • 13 · Office expenses

    total $22,849 · fundraising $22,849

  • 17 · Travel

    total $250 · fundraising $250

  • 24a · Other expenses: CONTRACT SERVICES

    total $81,718 · fundraising $81,718

  • 24b · Other expenses: INVESTMENT FEES

    total $35,397 · fundraising $35,397

  • 24c · Other expenses: MISCELLANEOUS

    total $5,513 · fundraising $5,513

  • 24d · Other expenses: FOOD

    total $293 · fundraising $293

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $630,477 · end of year $389,771

  • 2 · Savings and temporary cash investments

    beginning of year $461,396 · end of year $464,801

  • 3 · Pledges and grants receivable

    beginning of year $36,430 · end of year $34,294

  • 4 · Accounts receivable

    beginning of year $2,475 · end of year $4,355

  • 10a · Land, buildings and equipment: cost or other basis

    $440,213

  • 10c · Land, buildings and equipment, net

    beginning of year $440,213 · end of year $440,213

  • 11 · Investments: publicly traded securities

    beginning of year $3,939,953 · end of year $4,527,858

  • 17 · Accounts payable and accrued expenses

    beginning of year $100,162 · end of year $6,242

  • 27 · Net assets without donor restrictions

    beginning of year $3,753,226 · end of year $4,187,508

  • 28 · Net assets with donor restrictions

    beginning of year $1,657,556 · end of year $1,667,542

Mission and programs · 2022

Mission

TO PROVIDE FINANCIAL ASSISTANCE TO BETTER ENABLE NEW HOPE VILLAGE, INC TO FULFILL ITS MISSION OF "ENRICHING THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES."

Activities or mission (Part I)

TO PROVIDE FINANCIAL ASSISTANCE TO BETTER ENABLE NEW HOPE VILLAGE, INC. TO FULFILL ITS MISSION OF "ENRICHING THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES."

  • TO PROVIDE FOR THE PERSONAL NEEDS OF ADULTS WITH DISABILITIES

    Expenses $47,897 · Grants $47,897

  • TO PROVIDE FINANCIAL ASSISTANCE TO BETTER ENABLE NEW HOPE VILLAGE, INC TO MEET ITS MISSION.

    Expenses $443,844 · Grants $443,844

As filed on the 2022 return.

Listed in Part VII

  • LEAN TAYLOR

    CPO

    Total calculated
    $149,891
    From this org
    $0
    From related orgs
    $132,418
    Other
    $17,473

  • STEVEN KOPECKY

    CEO

    Total calculated
    $148,080
    From this org
    $0
    From related orgs
    $137,313
    Other
    $10,767

    Schedule J breakdown matched by us

    Base
    not reported + $77,183 related
    Bonus
    not reported
    Other
    not reported + $60,130 related
    Deferred
    not reported + $4,191 related
    Nontaxable benefits
    not reported + $6,576 related
    Filer's total
    not reported + $148,080 related

  • JILL WERNIMONT

    DSP

    Total calculated
    $138,733
    From this org
    $0
    From related orgs
    $124,427
    Other
    $14,306

  • DANIELLE FINERAN

    DIRECOTR OF

    Total calculated
    $126,898
    From this org
    $0
    From related orgs
    $89,829
    Other
    $37,069

  • SUE BLACKBURN

    DSP

    Total calculated
    $123,847
    From this org
    $0
    From related orgs
    $109,447
    Other
    $14,400

  • KIMBERLY PLATT

    CCO

    Total calculated
    $115,762
    From this org
    $0
    From related orgs
    $101,524
    Other
    $14,238

  • RACHEL WIELAND

    DSP

    Total calculated
    $115,754
    From this org
    $0
    From related orgs
    $101,755
    Other
    $13,999

  • HALEY DUDLEY

    PC

    Total calculated
    $112,297
    From this org
    $0
    From related orgs
    $100,332
    Other
    $11,965

  • TAMARA BORDERNARO

    DSP

    Total calculated
    $108,312
    From this org
    $0
    From related orgs
    $103,275
    Other
    $5,037

  • KURT BAUMHOVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALY GOOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AARON JUERGENS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • AUBREY KEMBERLING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • K'LYNN LUDWIG

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KEVIN MILLIGAN

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • DR JULIE PERKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIC SALMONSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN WEBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER QUIGLEY

    CEO

    Total calculated
    $0

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

None.

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202432269349301583

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