Camp New Hope Inc
- Assets
- $2.8m
- Revenue
- $517.3k
- Investments
- $0.0
- Employees
- 37
- Location
- Mattoon, IL
- Founding
- 08/1957
- Data as of
- 12/2021
- EIN
- 37-0795424
Organization Overview
Camp New Hope Inc is located in Mattoon, IL. The organization was established in 1957. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Camp New Hope Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp New Hope Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Camp New Hope Inc generated $517.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $318.7k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CAMP NEW HOPE, INC. IS TO PROVIDE AFFORDABLE QUALITY PROGRAMS, EXCEPTIONAL SERVICES IN A CARING ENVIRONMENT, AND NEW HOPE FOR PEOPLE WHO HAVE DEVELOPMENTAL DISABILITIES, WHILE PROVIDING PARENT AND FAMILY SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OFFERS A SUMMER CAMP PROGRAM TO PROVIDE AN OVERNIGHT WEEK-LONG SUMMER CAMP EXPERIENCE FOR INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES.
THE ORGANIZATION OFFERS RESPITE WEEKENDS PROGRAM TO PROVIDE CAREGIVERS AN OPPORTUNITY TO TAKE A BREAK FROM CARING FOR THEIR DISABLED LOVED ONE, WHILE KNOWING THEY ARE IN A SAFE, CARING ENVIRONMENT.
THE ORGANIZATION RENTS OUT THE CAMP FACILITIES DURING THE OFF SEASON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jake Junghanel Executive Dir. | Officer | 40 | $25,173 |
Paul Semple Controller | Officer | 40 | $18,800 |
Taneya Higginbotham Executive Dir. | Officer | 40 | $5,237 |
Cori Moore Secretary | OfficerTrustee | 2 | $0 |
Kathy Beals President | OfficerTrustee | 2 | $0 |
Patricia Cameron Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $17,590 |
| Membership dues | $0 |
| Fundraising events | $25,000 |
| Related organizations | $0 |
| Government grants | $76,248 |
| All other contributions, gifts, grants, and similar amounts not included above | $311,865 |
| Noncash contributions included in lines 1a–1f | $3,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $430,703 |
| Total Program Service Revenue | $79,980 |
| Investment income | $1,374 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,988 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $517,321 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $49,210 |
| Compensation of current officers, directors, key employees. | $49,210 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $74,003 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,797 |
| Payroll taxes | $10,055 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,349 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,105 |
| Fees for services: Other | $6,600 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,308 |
| Travel | $3,105 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,415 |
| Insurance | $0 |
| All other expenses | $6,524 |
| Total functional expenses | $318,718 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $423,576 |
| Savings and temporary cash investments | $173,834 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,517 |
| Net Land, buildings, and equipment | $515,301 |
| Investments—publicly traded securities | $94,182 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,566,714 |
| Total assets | $2,776,124 |
| Accounts payable and accrued expenses | $7,127 |
| Grants payable | $0 |
| Deferred revenue | $12,012 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $347,169 |
| Total liabilities | $366,308 |
| Net assets without donor restrictions | $1,115,593 |
| Net assets with donor restrictions | $1,294,223 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,776,124 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Camp New Hope Inc has recieved totaling $15,284.
| Awarding Organization | Amount |
|---|---|
Piasa Charitable Foundation Alton, IL PURPOSE: GENERAL PURPOSE | $7,500 |
Sparks Foundation St Augustine, FL PURPOSE: BUILDING REPAIRS | $5,000 |
Mercedes Hoag Charitable Trust No 89135 Mattoon, IL PURPOSE: OPERATING EXPENSES | $2,100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $434 |
American Legion Urbana, IL PURPOSE: DONATION | $250 |
Endowment Analysis
| Beg. Balance | $54,938 |
| Earnings | $1,155 |
| Admin Expense | $733 |
| Net Contributions | $5,000 |
| Ending Balance | $60,360 |
Peer Organizations
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|---|---|---|
Misericordia Home Chicago, IL | $953,257,404 | $136,708,430 |
Easter Seals Midwest Saint Louis, MO | $59,591,564 | $87,505,864 |
Damar Services Inc Indianapolis, IN | $55,415,839 | $82,679,779 |
Arc Of The Ozarks Springfield, MO | $28,895,531 | $66,576,030 |
Clearbrook Arlington Heights, IL | $36,957,578 | $59,950,645 |
United Cerebral Palsy Seguin Of Greater Chicago Cicero, IL | $32,660,906 | $46,527,213 |
Envision Unlimited Chicago, IL | $25,420,820 | $44,628,110 |
Community Living Options Inc Galesburg, IL | $134,278,097 | $37,185,624 |
Association For Individual Development Aurora, IL | $21,039,653 | $39,395,517 |
The Whole Person Inc Kansas City, MO | $13,109,410 | $33,207,318 |
Milestone Inc Loves Park, IL | $23,166,616 | $34,095,532 |
The Arc Of Northeast Indiana Inc Fort Wayne, IN | $28,082,191 | $36,152,112 |