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Nonprofiteer
← NEW HOPE VILLAGE

Form 990 for tax year 2022

Filed by NEW HOPE VILLAGE.

Totals

Total revenue
$18,995,765
Total expenses
$21,212,000
Contributions and grants received
$2,890,326
Grants paid
$0
Program service revenue
$15,437,998
Investment income
$72,497
Other revenue
$594,944
Total assets, end of year
$14,194,488
Total liabilities, end of year
$2,676,485
Net assets or fund balances, end of year
$11,518,003
Program services expenses (Part IX)
$16,369,427
Management and general expenses
$4,543,271
Fundraising expenses
$299,302
Program service expenses (Part III)
$16,369,427

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

    $443,844

  • 1f · All other contributions, gifts and grants

    $2,446,482

  • 1g · Noncash contributions included above

    $2,444,120

  • 2a · Program service revenue: MEDICAID PAYMENTS

    total $15,158,644 · related or exempt $15,158,644

  • 2b · Program service revenue: RENT OF HOMES TO DISABLED

    total $101,478 · related or exempt $101,478

  • 2c · Program service revenue: MISCELLANEOUS

    total $96,158 · related or exempt $96,158

  • 2d · Program service revenue: CONTRACT SERVICES

    total $81,718 · related or exempt $81,718

  • 3 · Investment income

    total $57,478 · excluded $57,478

  • 7a · Gross sales of assets other than inventory

    other assets $15,019

  • 7c · Gain or loss

    other assets $15,019

  • 7d · Net gain or loss

    total $15,019 · related or exempt $15,019

  • 10a · Gross sales of inventory

    $2,119,583

  • 10b · Cost of goods sold

    $1,907,625

  • 10c · Net income from sales of inventory

    total $211,958 · excluded $211,958

  • 11a · Other revenue: INVOLUNTARY CONVERSION GAIN

    total $382,986 · related or exempt $382,986

  • 11e · Other revenue, total

    $382,986

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $424,103 · management and general $424,103

  • 6 · Compensation of disqualified persons

    total $137,313 · management and general $137,313

  • 7 · Other salaries and wages

    total $12,596,620 · program services $11,834,538 · management and general $526,424 · fundraising $235,658

  • 9 · Other employee benefits

    total $1,842,610 · program services $204,018 · management and general $1,634,484 · fundraising $4,108

  • 10 · Payroll taxes

    total $973,462 · program services $876,163 · management and general $80,328 · fundraising $16,971

  • 11b · Fees: legal

    total $28,159 · management and general $28,159

  • 11c · Fees: accounting

    total $41,468 · management and general $41,468

  • 11g · Fees: other

    total $267,139 · program services $86,859 · management and general $173,700 · fundraising $6,580

  • 12 · Advertising and promotion

    total $64,549 · program services $7,322 · management and general $54,826 · fundraising $2,401

  • 16 · Occupancy

    total $1,119,342 · program services $676,051 · management and general $443,291

  • 20 · Interest

    total $13,150 · management and general $13,150

  • 22 · Depreciation, depletion and amortization

    total $376,094 · program services $278,826 · management and general $97,268

  • 23 · Insurance

    total $436,519 · management and general $436,519

  • 24a · Other expenses: CONTRACT SERVICES

    total $1,242,990 · program services $1,215,067 · management and general $27,831 · fundraising $92

  • 24b · Other expenses: SUPPLIES

    total $737,309 · program services $620,074 · management and general $106,475 · fundraising $10,760

  • 24c · Other expenses: OTHER EXPENSES

    total $445,983 · program services $323,855 · management and general $103,618 · fundraising $18,510

  • 24d · Other expenses: EMPLOYEE EXPENSES

    total $181,900 · program services $137,911 · management and general $39,767 · fundraising $4,222

  • 24e · All other expenses

    total $283,290 · program services $108,743 · management and general $174,547

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $8,158,366 · end of year $4,909,830

  • 4 · Accounts receivable

    beginning of year $2,244,149 · end of year $2,678,159

  • 8 · Inventories for sale or use

    beginning of year $125,439 · end of year $157,810

  • 9 · Prepaid expenses and deferred charges

    beginning of year $315,120 · end of year $358,433

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

    $14,864,477

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

    $10,336,398

  • 10c · Land, buildings and equipment, net

    beginning of year $4,975,787 · end of year $4,528,079

  • 15 · Other assets

    beginning of year $466,558 · end of year $1,562,177

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,522,223 · end of year $1,701,118

  • 21 · Escrow or custodial account liability

    beginning of year $69,962

  • 23 · Secured mortgages and notes payable

    beginning of year $212,622

  • 25 · Other liabilities

    end of year $975,367

  • 27 · Net assets without donor restrictions

    beginning of year $14,480,612 · end of year $11,518,003

Mission and programs · 2022

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 $16,369,427 · Revenue $15,836,002

As filed on the 2022 return.

Listed in Part VII

  • Lean Taylor

    CPO

    Total calculated
    $149,891
    From this org
    $132,418
    From related orgs
    $0
    Other
    $17,473
    Hours/week
    40

  • Steven Kopecky

    CEO

    Total calculated
    $148,079
    From this org
    $137,313
    From related orgs
    $0
    Other
    $10,766
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,313
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,191
    Nontaxable benefits
    $6,575
    Filer's total
    $148,079

  • Jill Wernimont

    DSP

    Total calculated
    $138,733
    From this org
    $124,427
    From related orgs
    $0
    Other
    $14,306
    Hours/week
    40

  • Danielle Fineran

    DIRECTOR OF

    Total calculated
    $126,898
    From this org
    $89,829
    From related orgs
    $0
    Other
    $37,069
    Hours/week
    40

  • Sue Blackburn

    DSP

    Total calculated
    $123,847
    From this org
    $109,447
    From related orgs
    $0
    Other
    $14,400
    Hours/week
    40

  • Kimberly Platt

    COO

    Total calculated
    $115,762
    From this org
    $101,524
    From related orgs
    $0
    Other
    $14,238
    Hours/week
    40

  • Rachel Wieland

    DSP

    Total calculated
    $115,754
    From this org
    $101,755
    From related orgs
    $0
    Other
    $13,999
    Hours/week
    40

  • Haley Dudley

    PC

    Total calculated
    $112,297
    From this org
    $100,332
    From related orgs
    $0
    Other
    $11,965
    Hours/week
    40

  • Tamara Bordernaro

    DSP

    Total calculated
    $108,312
    From this org
    $103,275
    From related orgs
    $0
    Other
    $5,037
    Hours/week
    40

  • Norene Bauman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Josie Bengford

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jeff Greteman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sean Haluska

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Randal Hess

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Denise Hubert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kyl Knobbe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joel Lundstrom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Mailander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave McNamara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Salmonson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ed Smith

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Tiefentahler

    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

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.

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 -$22,507 · assets $486,965

    Directly controlled by NEW HOPE

Provenance

Return type
form_990
Tax year
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202422269349301532

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