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Nonprofiteer
← NEW HOPE CENTER INC

Form 990 for tax year 2025

Filed by NEW HOPE CENTER INC.

Totals

Total revenue
$4,259,045
Total expenses
$4,225,351
Contributions and grants received
$622,785
Grants paid
$0
Program service revenue
$3,603,156
Investment income
$9,068
Other revenue
$24,036
Total assets, end of year
$2,913,080
Total liabilities, end of year
$741,146
Net assets or fund balances, end of year
$2,171,934
Program services expenses (Part IX)
$3,383,423
Management and general expenses
$806,188
Fundraising expenses
$35,740
Program service expenses (Part III)
$3,383,423

Program services were 80.1% 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.

  • 1c · Fundraising events

    $27,726

  • 1e · Government grants (contributions)

    $231,376

  • 1f · All other contributions, gifts and grants

    $363,683

  • 2a · Program service revenue: GROUP HOMES

    total $1,338,790 · related or exempt $1,338,790

  • 2b · Program service revenue: HOME CARE

    total $781,538 · related or exempt $781,538

  • 2c · Program service revenue: REHABILITATION

    total $708,949 · related or exempt $708,949

  • 2d · Program service revenue: WORKSHOP SUBCONTRACT

    total $420,570 · related or exempt $420,570

  • 2e · Program service revenue: TRANSPORTATION

    total $353,309 · related or exempt $353,309

  • 3 · Investment income

    total $5,068 · excluded $5,068

  • 7a · Gross sales of assets other than inventory

    other assets $4,000

  • 7c · Gain or loss

    other assets $4,000

  • 7d · Net gain or loss

    total $4,000 · excluded $4,000

  • 8a · Fundraising events: gross income

    $9,860

  • 8a · Fundraising events: contributions included on line 1c

    $27,726

  • 8b · Fundraising events: direct expenses

    $17,185

  • 8c · Net income from fundraising events

    total -$7,325 · excluded -$7,325

  • 9a · Gaming: gross income

    $36,291

  • 9b · Gaming: direct expenses

    $16,389

  • 9c · Net income from gaming

    total $19,902 · excluded $19,902

  • 11a · Other revenue: MISCELLANEOUS

    total $11,459 · excluded $11,459

  • 11e · Other revenue, total

    $11,459

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $133,856 · program services $33,463 · management and general $66,929 · fundraising $33,464

  • 7 · Other salaries and wages

    total $2,410,940 · program services $2,098,765 · management and general $312,175

  • 8 · Pension plan contributions

    total $30,846 · program services $22,794 · management and general $8,052

  • 9 · Other employee benefits

    total $426,640 · program services $372,533 · management and general $54,107

  • 10 · Payroll taxes

    total $190,746 · program services $160,803 · management and general $27,923 · fundraising $2,020

  • 11c · Fees: accounting

    total $12,522 · management and general $12,522

  • 11g · Fees: other

    total $19,058 · management and general $19,058

  • 12 · Advertising and promotion

    total $12,685 · program services $344 · management and general $12,173 · fundraising $168

  • 13 · Office expenses

    total $118,733 · program services $75,028 · management and general $43,642 · fundraising $63

  • 14 · Information technology

    total $64,152 · program services $18,356 · management and general $45,796

  • 16 · Occupancy

    total $204,453 · program services $145,451 · management and general $59,002

  • 17 · Travel

    total $119,876 · program services $105,758 · management and general $14,118

  • 19 · Conferences, conventions and meetings

    total $1,747 · program services $45 · management and general $1,702

  • 22 · Depreciation, depletion and amortization

    total $256,015 · program services $183,479 · management and general $72,536

  • 23 · Insurance

    total $82,497 · program services $41,865 · management and general $40,632

  • 24a · Other expenses: FOOD

    total $58,380 · program services $57,728 · management and general $627 · fundraising $25

  • 24b · Other expenses: WORKSHOP EXPENSE

    total $44,676 · program services $44,136 · management and general $540

  • 24c · Other expenses: RECREATION

    total $15,862 · program services $13,515 · management and general $2,347

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $15,780 · program services $9,360 · management and general $6,420

  • 24e · All other expenses

    total $5,887 · management and general $5,887

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,486 · end of year $61,911

  • 2 · Savings and temporary cash investments

    beginning of year $131,746 · end of year $140,977

  • 3 · Pledges and grants receivable

    beginning of year $126,401 · end of year $105,214

  • 4 · Accounts receivable

    beginning of year $348,958 · end of year $219,701

  • 8 · Inventories for sale or use

    beginning of year $35,880 · end of year $26,581

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,494 · end of year $34,603

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

    $4,912,699

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,703,478

  • 10c · Land, buildings and equipment, net

    beginning of year $2,165,844 · end of year $2,209,221

  • 11 · Investments: publicly traded securities

    beginning of year $110,224 · end of year $114,872

  • 17 · Accounts payable and accrued expenses

    beginning of year $234,104 · end of year $205,048

  • 19 · Deferred revenue

    beginning of year $24,417 · end of year $14,241

  • 23 · Secured mortgages and notes payable

    beginning of year $482,973 · end of year $429,756

  • 25 · Other liabilities

    beginning of year $97,299 · end of year $92,101

  • 27 · Net assets without donor restrictions

    beginning of year $2,067,376 · end of year $2,150,875

  • 28 · Net assets with donor restrictions

    beginning of year $70,864 · end of year $21,059

Mission and programs · 2025

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 2025, APPROXIMATELY 257 PERSONS BENEFITED FROM OUR SERVICES.

    Expenses $3,383,423 · Revenue $3,603,156

As filed on the 2025 return.

Listed in Part VII

  • Greg Logemann

    CEO

    Total calculated
    $133,856
    From this org
    $105,613
    From related orgs
    $0
    Other
    $28,243
    Hours/week
    40

  • David Basset

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Corey Brickl

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • Terry Criter

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Christine Dondlinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Pete Larson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bonnie Mallmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jerry Mallmann

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Derek McDermott

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    4

  • Trish Moehn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Thomas Reinl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brian 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.

Provenance

Return type
form_990
Tax year
2025
Filed
24 July 2026
IRS schema version
2025v4.0
Source object
202612229349301156

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