Totals
- Total revenue
- $3,641,893
- Total expenses
- $3,714,296
- Contributions and grants received
- $482,167
- Grants paid
- $0
- Program service revenue
- $3,120,697
- Investment income
- $12,562
- Other revenue
- $26,467
- Total assets, end of year
- $3,235,776
- Total liabilities, end of year
- $930,924
- Net assets or fund balances, end of year
- $2,304,852
- Program services expenses (Part IX)
- $3,007,071
- Management and general expenses
- $670,559
- Fundraising expenses
- $36,666
- Program service expenses (Part III)
- $3,007,071
Program services were 81.0% 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.
-
1a · Federated campaigns
$10,269
-
1c · Fundraising events
$22,842
-
1d · Related organizations
$11,283
-
1e · Government grants (contributions)
$134,542
-
1f · All other contributions, gifts and grants
$303,231
-
1g · Noncash contributions included above
$7,000
-
2a · Program service revenue: ADULT FAMILY HOME
total $1,013,609 · related or exempt $1,013,609
-
2b · Program service revenue: HOME CARE
total $724,120 · related or exempt $724,120
-
2c · Program service revenue: REHABILITATION
total $648,225 · related or exempt $648,225
-
2d · Program service revenue: WORKSHOP SUBCONTRACT
total $403,186 · related or exempt $403,186
-
2e · Program service revenue: TRANSPORTATION
total $331,557 · related or exempt $331,557
-
3 · Investment income
total $10,462 · excluded $10,462
-
7a · Gross sales of assets other than inventory
other assets $2,100
-
7c · Gain or loss
other assets $2,100
-
7d · Net gain or loss
total $2,100 · related or exempt $2,100
-
8a · Fundraising events: gross income
$12,494
-
8a · Fundraising events: contributions included on line 1c
$22,842
-
8b · Fundraising events: direct expenses
$17,537
-
8c · Net income from fundraising events
total -$5,043 · excluded -$5,043
-
9a · Gaming: gross income
$41,219
-
9b · Gaming: direct expenses
$18,060
-
9c · Net income from gaming
total $23,159 · related or exempt $23,159
-
11a · Other revenue: MISCELLANEOUS
total $8,351 · excluded $8,351
-
11e · Other revenue, total
$8,351
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $138,721 · program services $34,681 · management and general $69,359 · fundraising $34,681
-
7 · Other salaries and wages
total $2,076,713 · program services $1,797,849 · management and general $278,864
-
8 · Pension plan contributions
total $34,736 · program services $28,434 · management and general $6,302
-
9 · Other employee benefits
total $421,328 · program services $381,259 · management and general $40,069
-
10 · Payroll taxes
total $165,426 · program services $138,137 · management and general $25,304 · fundraising $1,985
-
11c · Fees: accounting
total $14,372 · management and general $14,372
-
11g · Fees: other
total $17,199 · program services $119 · management and general $17,080
-
12 · Advertising and promotion
total $4,081 · program services $2,557 · management and general $1,524
-
13 · Office expenses
total $107,736 · program services $66,994 · management and general $40,742
-
14 · Information technology
total $49,968 · program services $13,542 · management and general $36,426
-
16 · Occupancy
total $154,499 · program services $110,793 · management and general $43,706
-
17 · Travel
total $106,575 · program services $93,882 · management and general $12,693
-
19 · Conferences, conventions and meetings
total $5,901 · program services $3,659 · management and general $2,242
-
22 · Depreciation, depletion and amortization
total $215,782 · program services $173,662 · management and general $42,120
-
23 · Insurance
total $56,981 · program services $22,519 · management and general $34,462
-
24a · Other expenses: WORKSHOP EXPENSE
total $58,249 · program services $58,249
-
24b · Other expenses: FOOD
total $50,911 · program services $50,672 · management and general $239
-
24c · Other expenses: RECREATION
total $19,144 · program services $18,725 · management and general $419
-
24d · Other expenses: MISCELLANEOUS
total $15,974 · program services $11,338 · management and general $4,636
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,997 · end of year $122,236
-
2 · Savings and temporary cash investments
beginning of year $474,468 · end of year $438,451
-
3 · Pledges and grants receivable
beginning of year $210,290 · end of year $142,308
-
4 · Accounts receivable
beginning of year $238,201 · end of year $204,945
-
8 · Inventories for sale or use
beginning of year $50,109 · end of year $50,542
-
9 · Prepaid expenses and deferred charges
beginning of year $72,683 · end of year $49,969
-
10a · Land, buildings and equipment: cost or other basis
$4,596,363
-
10b · Land, buildings and equipment: accumulated depreciation
$2,473,823
-
10c · Land, buildings and equipment, net
beginning of year $2,015,821 · end of year $2,122,540
-
11 · Investments: publicly traded securities
beginning of year $200,000 · end of year $104,785
-
17 · Accounts payable and accrued expenses
beginning of year $222,308 · end of year $282,839
-
19 · Deferred revenue
beginning of year $10,645 · end of year $12,956
-
23 · Secured mortgages and notes payable
beginning of year $581,731 · end of year $535,306
-
25 · Other liabilities
beginning of year $102,630 · end of year $99,823
-
27 · Net assets without donor restrictions
beginning of year $2,276,432 · end of year $2,244,760
-
28 · Net assets with donor restrictions
beginning of year $100,823 · end of year $60,092
Mission and programs · 2023
Mission
TO INSPIRE FREEDOM AND INDEPENDENCE IN THE LIVES OF PEOPLE WITH DISABILITIES.
-
AT NHC, WE BRING THE EXTRAORDINARY TO LIGHT EVERY DAY, ENRICHING AND EMPOWERING INDIVIDUALS WITH DISABILITIES TO MAINTAIN OR INCREASE THEIR INDEPENDENCE, SELF-WORTH, SELF-EXPRESSION AND PHYSICAL AND COGNITIVE WELL BEING IN A SAFE, COMPASSIONATE ENVIRONMENT. WE PROVIDE STATE-OF-THE-ART SERVICES AND ADVOCATE FOR INCLUSION IN THE COMMUNITY WITH SUPPORT TAILORED TO MEET INDIVIDUAL NEEDS. WE'RE PROUD TO OFFER THE FOLLOWING CORE SERVICES: ADULT DAY ENRICHMENT, RESIDENTIAL SERVICES, SUPPORTED HOME CARE, COMMERCIAL FULFILLMENT, SUPPORTED EMPLOYMENT AND TRANSPORTATION SERVICES. IN 2023, APPROXIMATELY 223 PERSONS BENEFITED FROM OUR SERVICES.
Expenses $3,007,071 · Revenue $3,120,697
As filed on the 2023 return.
Listed in Part VII
-
Greg LogemannGREG LOGEMANN
CEO
- Total calculated
- $138,721
- From this org
- $103,838
- From related orgs
- $0
- Other
- $34,883
- Hours/week
- 40
-
Corey BricklCOREY BRICKL
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Terry CriterTERRY CRITER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Christine DondlingerCHRISTINE DONDLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pete LarsonPETE LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bonnie MallmannBONNIE MALLMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jerry MallmannJERRY MALLMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Derek McDermottDEREK MCDERMOTT
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 4
-
Steve ParkerSTEVE PARKER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Thomas ReinlTHOMAS REINL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian RuhBRIAN RUH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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.
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.
-
NEW HOPE CENTER ENDOWMENT TRUST
501C3 · SUPPORT · WI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412429349300616
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