Totals
- Total revenue
- $1,131,463
- Total expenses
- $751,588
- Contributions and grants received
- $269,932
- Grants paid
- $566,703
- Program service revenue
- $0
- Investment income
- $807,334
- Other revenue
- $54,197
- Total assets, end of year
- $7,319,323
- Total liabilities, end of year
- $8,107
- Net assets or fund balances, end of year
- $7,311,216
- Program services expenses (Part IX)
- $566,703
- Management and general expenses
- $0
- Fundraising expenses
- $184,885
- Program service expenses (Part III)
- $566,703
Program services were 75.4% 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
$269,932
-
1g · Noncash contributions included above
$30,000
-
3 · Investment income
total $319,497 · excluded $319,497
-
7a · Gross sales of assets other than inventory
other assets $928,050
-
7b · Less cost or other basis and sales expenses
other assets $440,213
-
7c · Gain or loss
other assets $487,837
-
7d · Net gain or loss
total $487,837 · excluded $487,837
-
8a · Fundraising events: gross income
$66,214
-
8b · Fundraising events: direct expenses
$12,017
-
8c · Net income from fundraising events
total $54,197
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $506,524 · program services $506,524
-
2 · Grants to domestic individuals
total $60,179 · program services $60,179
-
11c · Fees: accounting
total $1,500 · fundraising $1,500
-
11e · Fees: professional fundraising services
total $2,603 · fundraising $2,603
-
11g · Fees: other
total $185 · fundraising $185
-
12 · Advertising and promotion
total $301 · fundraising $301
-
13 · Office expenses
total $22,799 · fundraising $22,799
-
17 · Travel
total $20 · fundraising $20
-
24a · Other expenses: CONTRACT SERVICES
total $106,571 · fundraising $106,571
-
24b · Other expenses: INVESTMENT FEES
total $47,403 · fundraising $47,403
-
24c · Other expenses: FOOD
total $2,541 · fundraising $2,541
-
24d · Other expenses: MISCELLANEOUS
total $962 · fundraising $962
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $389,771 · end of year $55,672
-
2 · Savings and temporary cash investments
beginning of year $464,801 · end of year $442,516
-
3 · Pledges and grants receivable
beginning of year $34,294 · end of year $28,203
-
4 · Accounts receivable
beginning of year $4,355 · end of year $8,355
-
10c · Land, buildings and equipment, net
beginning of year $440,213
-
11 · Investments: publicly traded securities
beginning of year $4,527,858 · end of year $6,784,577
-
17 · Accounts payable and accrued expenses
beginning of year $6,242 · end of year $8,107
-
27 · Net assets without donor restrictions
beginning of year $4,187,508 · end of year $5,856,396
-
28 · Net assets with donor restrictions
beginning of year $1,667,542 · end of year $1,454,820
Mission and programs · 2023
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 $60,179 · Grants $60,179
-
TO PROVIDE FINANCIAL ASSISTANCE TO BETTER ENABLE NEW HOPE VILLAGE, INC TO MEET ITS MISSION.
Expenses $506,524 · Grants $506,524
As filed on the 2023 return.
Listed in Part VII
-
Jennifer QuigleyJENNIFER QUIGLEY
CEO
- Total calculated
- $232,421
- From this org
- $0
- From related orgs
- $194,191
- Other
- $38,230
Schedule J breakdown matched by us
- Base
- not reported + $186,211 related
- Bonus
- not reported
- Other
- not reported + $7,980 related
- Deferred
- not reported + $38,230 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $232,421 related
-
Sue BlackburnSUE BLACKBURN
DSP
- Total calculated
- $150,076
- From this org
- $0
- From related orgs
- $134,643
- Other
- $15,433
Schedule J breakdown matched by us
- Base
- not reported + $132,824 related
- Bonus
- not reported + $1,819 related
- Other
- not reported
- Deferred
- not reported + $15,433 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $150,076 related
-
Danielle FineranDANIELLE FINERAN
CFO
- Total calculated
- $138,899
- From this org
- $0
- From related orgs
- $99,854
- Other
- $39,045
-
Jill WernimontJILL WERNIMONT
DSP
- Total calculated
- $138,183
- From this org
- $0
- From related orgs
- $122,889
- Other
- $15,294
-
Mokube FritzMOKUBE FRITZ
DSP
- Total calculated
- $128,704
- From this org
- $0
- From related orgs
- $118,610
- Other
- $10,094
-
Decklan NforDECKLAN NFOR
DSP
- Total calculated
- $128,630
- From this org
- $0
- From related orgs
- $128,371
- Other
- $259
-
Haley DudleyHALEY DUDLEY
PC
- Total calculated
- $115,976
- From this org
- $0
- From related orgs
- $102,629
- Other
- $13,347
-
Lacie TedrowLACIE TEDROW
CQO
- Total calculated
- $95,878
- From this org
- $0
- From related orgs
- $92,978
- Other
- $2,900
-
Stacey VonnahmeSTACEY VONNAHME
CPRO
- Total calculated
- $39,921
- From this org
- $0
- From related orgs
- $31,070
- Other
- $8,851
-
Kurt BaumhoverKURT BAUMHOVER
DIRECTOR
- Total calculated
- $0
-
Bill BeckBILL BECK
DIRECTOR
- Total calculated
- $0
-
Aly GoosALY GOOS
SECRETARY
- Total calculated
- $0
-
Aaron JuergensAARON JUERGENS
VICE PRESIDE
- Total calculated
- $0
-
Aubrey KemberlingAUBREY KEMBERLING
DIRECTOR
- Total calculated
- $0
-
Kevin MilliganKEVIN MILLIGAN
PRESIDENT
- Total calculated
- $0
-
Dr Julie PerkinsDR JULIE PERKINS
DIRECTOR
- Total calculated
- $0
-
Eric SalmonsonERIC SALMONSON
DIRECTOR
- Total calculated
- $0
-
Adam WuebkerADAM WUEBKER
DIRECTOR
- Total calculated
- $0
-
Kim PlattKIM PLATT
CPO
- 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
-
$506,524
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 · TO ENRICH · IA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510699349300046
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