New Hope Center Inc
- Assets
- $3.2m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 127
- Location
- Chilton, WI
- Founding
- 08/1966
- Data as of
- 12/2023
- EIN
- 39-1052724
Organization Overview
New Hope Center Inc is located in Chilton, WI. The organization was established in 1966. 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 12/2023, New Hope Center Inc employed 127 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Hope Center 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 12/2023, New Hope Center Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $3.7m during the year ending 12/2023. While expenses have increased by 1.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE FREEDOM AND INDEPENDENCE IN THE LIVES OF PEOPLE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Logemann CEO | Officer | 40 | $103,838 |
Corey Brickl Treasurer | OfficerTrustee | 4 | $0 |
Terry Criter Secretary | OfficerTrustee | 4 | $0 |
Christine Dondlinger Director | Trustee | 2 | $0 |
Pete Larson Director | Trustee | 2 | $0 |
Bonnie Mallmann Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,269 |
| Membership dues | $0 |
| Fundraising events | $22,842 |
| Related organizations | $11,283 |
| Government grants | $134,542 |
| All other contributions, gifts, grants, and similar amounts not included above | $303,231 |
| Noncash contributions included in lines 1a–1f | $7,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $482,167 |
| Total Program Service Revenue | $3,120,697 |
| Investment income | $10,462 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,100 |
| Net Income from Fundraising Events | -$5,043 |
| Net Income from Gaming Activities | $23,159 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,641,893 |
| 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. | $138,721 |
| Compensation of current officers, directors, key employees. | $69,359 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,076,713 |
| Pension plan accruals and contributions | $34,736 |
| Other employee benefits | $421,328 |
| Payroll taxes | $165,426 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,372 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,199 |
| Advertising and promotion | $4,081 |
| Office expenses | $107,736 |
| Information technology | $49,968 |
| Royalties | $0 |
| Occupancy | $154,499 |
| Travel | $106,575 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,901 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $215,782 |
| Insurance | $56,981 |
| All other expenses | $0 |
| Total functional expenses | $3,714,296 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $122,236 |
| Savings and temporary cash investments | $438,451 |
| Pledges and grants receivable | $142,308 |
| Accounts receivable, net | $204,945 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $50,542 |
| Prepaid expenses and deferred charges | $49,969 |
| Net Land, buildings, and equipment | $2,122,540 |
| Investments—publicly traded securities | $104,785 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,235,776 |
| Accounts payable and accrued expenses | $282,839 |
| Grants payable | $0 |
| Deferred revenue | $12,956 |
| 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 | $535,306 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $99,823 |
| Total liabilities | $930,924 |
| Net assets without donor restrictions | $2,244,760 |
| Net assets with donor restrictions | $60,092 |
| 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 | $3,235,776 |