NEW HOPE SERVICES INC

EIN: 351022158 501(c)(3) Human Services

JEFFERSONVILLE, IN

Total Revenue
$10,709,938
Total Expenses
$11,137,588
Total Assets
$21,377,501
Net Assets
$12,094,535
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
IN
Principal Officer
JODY HEAZLITT
Phone
8122888248
Tax Period
2023-07-01 to 2024-06-30

NEW HOPE SERVICES INC, founded in 1958, is a mid-sized nonprofit in the Human Services sector that reported $10.7M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

PROVIDE SERVICES IN RESPONSE TO INDIVIDUAL NEED

Program Service Accomplishments

Program 1
Expenses: $1,984,912 Revenue: $2,188,161

WIC (WOMEN, INFANTS, AND CHILDREN) IS A NUTRITION PROGRAM, NATIONALLY RECOGNIZED AS AN EFFECTIVE MEANS FOR IMPROVING ACCESS TO NUTRITIOUS FOODS AND PROMOTING HEALTHIER EATING AND LIFESTYLES. THE...

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WIC (WOMEN, INFANTS, AND CHILDREN) IS A NUTRITION PROGRAM, NATIONALLY RECOGNIZED AS AN EFFECTIVE MEANS FOR IMPROVING ACCESS TO NUTRITIOUS FOODS AND PROMOTING HEALTHIER EATING AND LIFESTYLES. THE INDIANA WIC PROGRAM SERVES AN AVERAGE OF 153,000 WOMEN, INFANTS, AND CHILDREN EACH MONTH THROUGH A STATEWIDE NETWORK OF 174 WIC CLINICS. INDIANA WIC SUPPORTS $140 MILLION IN FOOD SALES AT MORE THAN 600 INDIANA WIC-AUTHORIZED GROCERY STORES AND PHARMACIES. WIC PROVIDES: NUTRITION AND HEALTH SCREENING AND ASSESSMENT, NUTRITION EDUCATION AND COUNSELING, BREASTFEEDING PROMOTION AND SUPPORT REFERRALS TO OTHER INDIANA HEALTH, FAMILY, AND SOCIAL SERVICES.

Program 2
Expenses: $1,899,676 Revenue: $1,950,047

HEALTHY FAMILIES INDIANA (HFI) IS A VOLUNTARY EVIDENCE-BASED HOMEVISITATION PROGRAM THAT IS DESIGNED TO PROMOTE HEALTHY FAMILIES AND HEALTHY CHILDREN THROUGH A VARIETY OF SERVICES INCLUDING CHILD...

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HEALTHY FAMILIES INDIANA (HFI) IS A VOLUNTARY EVIDENCE-BASED HOMEVISITATION PROGRAM THAT IS DESIGNED TO PROMOTE HEALTHY FAMILIES AND HEALTHY CHILDREN THROUGH A VARIETY OF SERVICES INCLUDING CHILD DEVELOPMENT, ACCESS TO HEALTH CARE, AND PARENT EDUCATION. IT IS ALSO A MULTI-SITE STATEWIDE SYSTEM THAT IS ADMINISTERED BY THE INDIANA DEPARTMENT OF CHILD SERVICES. HEALTHY FAMILIES INDIANA IS FUNDED BY THE DEPARTMENT OF CHILD SERVICES THROUGH TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF), MATERNAL, INFANT, EARLY CHILDHOOD HOME VISITING (MIECHV), AND STATE FUNDS AS WELL AS LOCAL FUNDS PROVIDED TO THE HFI SITES. HEALTHY FAMILIES INDIANA WORKS CLOSELY WITH HEALTH CLINICS, LOCAL HOSPITALS, INDIANA WIC OFFICES, DEPARTMENT OF CHILD SERVICES (DCS),

Program 3
Expenses: $2,533,831

SUPPORTED LIVINGTHE SUPPORTED LIVING PROGRAM SERVES ADULTS WITH INTELLECTUAL DISABILITIES IN THEIR HOME LIVING ENVIRONMENT TO ASSIST THEM TO MAINTAIN THEIR COMMUNITY HOME AND LIVE AS INDEPENDENTLY AS...

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SUPPORTED LIVINGTHE SUPPORTED LIVING PROGRAM SERVES ADULTS WITH INTELLECTUAL DISABILITIES IN THEIR HOME LIVING ENVIRONMENT TO ASSIST THEM TO MAINTAIN THEIR COMMUNITY HOME AND LIVE AS INDEPENDENTLY AS POSSIBLE. THIS PROGRAM SERVES CLIENTS LIVING ALONE, WITH UP TO THREE ROOMMATES, OR CLIENTS WHO RESIDE WITH THEIR FAMILY. SUPPORTED LIVING SERVICES ARE PRIMARILY PROVIDED IN THE HOME, BUT ALSO INVOLVE COMMUNITY ACCESS.INDIVIDUALS IN THIS PROGRAM MAY NEED ONLY A FEW HOURS OF SERVICES A WEEK, OR UP TO 24 HOURS A DAY OF ASSISTANCE.NEW HOPE SERVED 14 INDIVIDUALS

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $917,603
Program Service Revenue $6,340,261
Investment Income $44,335
Other Revenue $3,407,739
TOTAL REVENUE $10,709,938

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,454,738
Fundraising Expenses $59,749
Program Expenses $8,931,046
Other Expenses $4,682,850
TOTAL EXPENSES $11,137,588

Year-over-Year Comparison

2023 2022 Change
Revenue $10,709,938 $8,937,350 +0.2%
Expenses $11,137,588 $9,690,156 +0.1%
Net Income $-427,650 $-752,806 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
173
Volunteers
8

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$634,794
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAT DAILY BOARD MEMBER 0.70
Director
$0 $0 $0
CHRIS BOTTORFF CHAIR 0.70
Officer Director
$0 $0 $0
ALAN APPLEGATE VICE CHAIR 0.70
Officer Director
$0 $0 $0
WILL DIERKING BOARD MEMBER 0.70
Director
$0 $0 $0
BRAD WALKER BOARD MEMBER 0.70
Director
$0 $0 $0
PAUL WHEATLEY SECRETARY/TREASURER 0.70
Officer Director
$0 $0 $0
ANGIE KLEER BOARD MEMBER 0.70
Director
$0 $0 $0
LAURA MUNCY BOARD MEMBER 0.70
Director
$0 $0 $0
JODY RESCHAR HEAZLITT CEO/PRESIDENT 39.00
Officer
$195,424 $38,316 $233,740
JOHN BROADY CFO (THRU 3/1/24) 39.00
Officer
$150,005 $19,941 $169,946
ELIZABETH BOYD ASSISTANT TREASURER 39.00
Officer
$112,255 $9,015 $121,270
KIMBERLY TUNGATE SECRETARY 39.00
Officer
$87,800 $22,038 $109,838
JEFF FORTWENGLER CFO (EFF 3/1/24) 0.70
Officer
$0 $0 $0
JAMES BOSLEY FORMER CEO/PRESIDENT (THRU 1/13/23) 8.00
$0 $0 $171,611
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $10,709,938 $11,137,588 $21,377,501 $-427,650
2023 $8,937,350 $9,690,156 $23,162,151 $-752,806
2022 $9,628,597 $8,814,525 $23,029,613 $814,072
2021 $12,135,876 $10,581,014 $23,213,641 $1,554,862
2020 $12,224,876 $11,706,063 $24,179,751 $518,813
2019 $12,360,899 $11,581,854 $22,582,387 $779,045
2018 $12,644,123 $10,409,212 $20,952,040 $2,234,911
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