2023-11-15T15:49:57-05:00 2022-12-31 391658423 KERBERROSE SC 4211 N LIGHTNING DR APPLETON WI 54913 990 2022-01-01 391052724 NEW HOPE CENTER INC NEWH 9208499351 PO BOX 189 CHILTON WI 53014 GREG LOGEMANN CEO 2023-11-14 true GREG LOGEMANN 999009999 false JAMIE ROSIN P01573923 9209930105 2023-11-14 2022 2023-04-26 12:10:37Z GREG LOGEMANN 3720310 false X WWW.NEWHOPEINC.ORG X 1979 WI TO INSPIRE FREEDOM AND INDEPENDENCE IN THE LIVES OF PEOPLE WITH DISABILITIES. 10 10 135 10 0 717627 460600 2741485 3051377 76243 66468 24203 26674 3559558 3605119 0 0 2568897 2785753 0 32464 783624 797439 3352521 3583192 207037 21927 3316379 3294569 961051 917314 2355328 2377255 TO INSPIRE FREEDOM AND INDEPENDENCE IN THE LIVES OF PEOPLE WITH DISABILITIES. false false 2917882 3051377 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 2022, APPROXIMATELY 272 PERSONS BENEFITED FROM OUR SERVICES. 2917882 true true false false false false false false false false true false false false true true true false false false false false false false true true false false false false false false false false false false false false false false false false false true false false false true 0 0 135 true false false false false false false false false false false false false X 10 10 false false false false false true false true true false false false true false false false true true false false WI X GREG LOGEMANN 9208499351 PO BOX 189 CHILTON WI 53014 GREG LOGEMANN CEO 40.00 X 94690 0 27922 COREY BRICKL TREASURER 4.00 X X 0 0 0 TERRY CRITER SECRETARY 4.00 X X 0 0 0 CHRISTINE DONDLINGER DIRECTOR 2.00 X 0 0 0 PETE LARSON DIRECTOR 2.00 X 0 0 0 BONNIE MALLMANN DIRECTOR 2.00 X 0 0 0 JERRY MALLMANN DIRECTOR 2.00 X 0 0 0 DEREK MCDERMOTT VICE CHAIRMA 4.00 X X 0 0 0 TRISH MOEHN DIRECTOR 2.00 X 0 0 0 STEVE PARKER CHAIRMAN 4.00 X X 0 0 0 BRIAN RUH DIRECTOR 2.00 X 0 0 0 94690 27922 false false false 24308 12353 142838 281101 460600 HOME CARE 772520 772520 REHABILITATION 652023 652023 ADULT FAMILY HOME 538702 538702 GROUP HOMES 445237 445237 WORKSHOP SUBCONTRACT 357191 357191 285704 285704 3051377 383 383 153534 87449 66085 66085 66085 11887 24308 16764 -4877 -4877 32815 10978 21837 21837 MISCELLANEOUS 9714 9714 9714 3605119 3139299 5220 122612 30653 61306 30653 2013155 1728500 282844 1811 30944 14576 16368 462252 437633 24619 156790 152179 4611 12905 12905 23923 4073 19850 5405 3296 2109 16744 5339 11405 44680 8014 36666 266676 197035 69641 29958 29958 192690 153562 39128 51834 20382 31452 VEHICLE EXPENSE 105296 90959 14337 WORKSHOP EXPENSE 37190 36912 278 MISCELLANEOUS 10138 4811 5327 3583192 2917882 632846 32464 379337 32997 379203 674468 174825 210290 194882 238201 42054 50109 26651 72683 4258472 2268843 2119427 1989629 26192 3316379 3294569 203277 222308 23371 10645 628045 581731 106358 102630 961051 917314 X 2305114 2276432 50214 100823 2355328 2377255 3316379 3294569 X 21927 X false true X true false X 233094 199895 1278774 415545 460600 2587908 233094 199895 1278774 415545 460600 2587908 27640 2560268 316 344 595 410 383 2048 13863 12506 7173 12869 9714 56125 2646081 16300921 0.96760 0.95790 X PART II, LINE 10 OTHER INCOME 56,125 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 260362 260362 2565317 1266286 1299031 628008 495261 132747 804785 507296 297489 1989629 DIANE HOUSE ANNUITY 97365 TENANT SECURITY DEPOSIT 5265 102630 X 3638561 5700 27742 33442 3605119 3605119 3616634 5700 27742 33442 3583192 3583192 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAX PROVISION IS RECOGNIZED FOR FINANCIAL REPORTING PURPOSES. THE ORGANIZATION EVALUATES ITS TAX POSITIONS BASED ON WHETHER OR NOT THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE EVALUATION INCLUDES MONITORING CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS AND POSITIONS. THE ORGANIZATIONS FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE INCOME TAX RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 27,742 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 27,742 KICKS FOR HOPE 36195 24308 11887 3195 5667 4845 3057 36195 24308 11887 3195 5667 4845 3057 16764 -4877 false false 32815 10978 false 32815 10978 10978 21837 WI true false true false 1.00000 TRACY BRECKHEIMER PO BOX 189 CHILTON WI 53014 false TRACY BRECKHEIMER OVERSAW PLANNING AND SALE OF RAFFLE X false FORM 990, PAGE 6, PART VI, LINE 7A BOARD OF DIRECTORS ARE ELECTED BY STANDING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B COPY OF FORM 990 PROVIDED TO EXECUTIVE DIRECTOR FOR HIS REVIEW AND APPROVAL BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON A SALARY RANGE FROM COMPARABLE JOB POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 27,742 SPECIAL EVENT EXPENSES -27,742 NEW HOPE CENTER ENDOWMENT TRUST PO BOX 189 CHILTON WI 53014 391682070 SUPPORT WI 501C3 7 N/A false false false true false false false false false false false false false false false false false false false false NEW HOPE ENDOWMENT TRUST C 12353 FMV