Hopewell Center Inc

EIN: 356068669 501(c)(3) Human Services

Anderson, IN

Total Revenue
$9,102,387
Total Expenses
$8,554,374
Total Assets
$13,753,320
Net Assets
$12,984,494
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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
IN
Phone
7656420201
Tax Period
2023-07-01 to 2024-06-30

Hopewell Center Inc, founded in 1966, is a community nonprofit in the Human Services sector that reported $9.1M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $8.6M left a modest 6% surplus.

Mission

The mission of Hopewell Center, Inc. is to help adults, children and families who have disabilities or other needs experience independent and meaningful lives. Hopewell Center, Inc. provides individualized training and education to residents of Madison County and surrounding areas, who have disabilities or other needs, and helps each individual to reach their potential through educating the community and encouraging an environment that acknowledges the value and contributions of all people.

Program Service Accomplishments

Program 1
Expenses: $3,579,159 Revenue: $4,010,508

Hopewell Center's Supported Living program serves approximately 70 children and adults in various types of residential settings. Individuals served may live in their own apartment, in a home setting...

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Hopewell Center's Supported Living program serves approximately 70 children and adults in various types of residential settings. Individuals served may live in their own apartment, in a home setting with one or more roommates or in their natural home with family. Individuals served range in age from 7 to 78 years. Supported Living staff work with individuals to lead a self-determined and independent life in their home and community.

Program 2
Expenses: $1,769,740 Revenue: $2,239,959

Hopewell Center operates 3 group homes for 20 residents. This type of residential setting is a congregate living situation with each home housing between 4 to 8 adults who have comparable support...

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Hopewell Center operates 3 group homes for 20 residents. This type of residential setting is a congregate living situation with each home housing between 4 to 8 adults who have comparable support needs. The goal of group home living is to provide continuous active treatment in a 24/7 supervised setting while promoting independence commensurate with the individual's ability. Staff also support the individual to engage in desired activities and interests.

Program 3
Expenses: $959,162 Revenue: $904,377

The Day Services Program provides structured activities that foster social engagement and educational opportunities for adults with disabilities in a supportive environment. Emphasizing community...

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The Day Services Program provides structured activities that foster social engagement and educational opportunities for adults with disabilities in a supportive environment. Emphasizing community integration, the program is designed to help individuals enhance their independence and achieve personal goals while ensuring a safe and positive setting. Services are offered both within the facility and in diverse community locations. The program operates approximately 252 days per year and serves 115 individuals in FY24.

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Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $279,411
Program Service Revenue $8,287,812
Investment Income $515,538
Other Revenue $19,626
TOTAL REVENUE $9,102,387

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,569,265
Fundraising Expenses $0
Program Expenses $7,337,851
Other Expenses $1,985,109
TOTAL EXPENSES $8,554,374

Year-over-Year Comparison

2023 2022 Change
Revenue $9,102,387 $8,422,747 +0.1%
Expenses $8,554,374 $8,630,455 0.0%
Net Income $548,013 $-207,708 -3.6%
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
13
Independent Members
13
Employees
229
Volunteers
84

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
5
$313,394
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kelly Durr Vice-Chairperson 1.0
Officer Director
$0 $0 $0
Mark Loose Secretary/Treasurer 1.0
Officer Director
$0 $0 $0
Trent Dowling Chairperson 1.0
Officer Director
$0 $0 $0
Brett Davis Board Member 1.0
Director
$0 $0 $0
Colin Short Board Member 1.0
Director
$0 $0 $0
Jesse Reynolds Board Member 1.0
Director
$0 $0 $0
Julie Hettinga Board Member 1.0
Director
$0 $0 $0
Lindsey Pancol-Madinger Board Member 1.0
Director
$0 $0 $0
Louis Jackson III Board Member (Partial year) 1.0
Director
$0 $0 $0
Marsha Meckel Board Member 1.0
Director
$0 $0 $0
Melissa Stanton Board Member 1.0
Director
$0 $0 $0
Misty Stanley Board Member 1.0
Director
$0 $0 $0
Nichelle Serf Board Member 1.0
Director
$0 $0 $0
Scott Gull Board Member 1.0
Director
$0 $0 $0
Connie Kurtz President/CEO 37.5
Officer
$148,473 $24,244 $172,717
Jeff Helpling CFO 37.5
Officer
$118,807 $21,870 $140,677
Kenny Rodeffer COO 37.5
Highest
$91,901 $39,115 $131,016
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 $9,102,387 $8,554,374 $13,753,320 $548,013
2023 $8,422,747 $8,630,455 $12,348,359 $-207,708
2022 $8,022,101 $7,614,049 $12,757,680 $408,052
2021 $8,203,393 $7,096,733 $13,683,363 $1,106,660
2020 $7,189,548 $7,314,231 $12,369,614 $-124,683
2019 $7,029,580 $7,317,019 $11,170,254 $-287,439
2018 $6,767,612 $6,933,967 $11,068,814 $-166,355
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