2024-08-29T10:38:36-04:00 2023-12-31 391658423 KERBERROSE SC 4211 N LIGHTNING DR APPLETON WI 54913 990 2023-01-01 391052724 NEW HOPE CENTER INC NEWH 9208499351 PO BOX 189 CHILTON WI 53014 GREG LOGEMANN CEO 2024-08-26 true true JAMIE ROSIN P01573923 9209930105 2024-08-26 2023 2024-08-08 14:25:15Z GREG LOGEMANN 3677490 false X WWW.NEWHOPEINC.ORG X 1979 WI TO INSPIRE FREEDOM AND INDEPENDENCE IN THE LIVES OF PEOPLE WITH DISABILITIES. 10 10 127 100 0 460600 482167 3051377 3120697 66468 12562 26674 26467 3605119 3641893 0 0 2785753 2836924 0 36666 797439 877372 3583192 3714296 21927 -72403 3294569 3235776 917314 930924 2377255 2304852 TO INSPIRE FREEDOM AND INDEPENDENCE IN THE LIVES OF PEOPLE WITH DISABILITIES. false false 3007071 3120697 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. 3007071 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 1 true 127 true false false false false false false false false false false false false X 10 10 true false false false false true false true true false false false true false false false true true true false WI X GREG LOGEMANN 9208499351 PO BOX 189 CHILTON WI 53014 GREG LOGEMANN CEO 40.00 X 103838 0 34883 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 STEVE PARKER CHAIRMAN 4.00 X X 0 0 0 THOMAS REINL DIRECTOR 2.00 X 0 0 0 BRIAN RUH DIRECTOR 2.00 X 0 0 0 103838 34883 1 false false false 10269 22842 11283 134542 303231 7000 482167 ADULT FAMILY HOME 1013609 1013609 HOME CARE 724120 724120 REHABILITATION 648225 648225 WORKSHOP SUBCONTRACT 403186 403186 TRANSPORTATION 331557 331557 3120697 10462 10462 2100 2100 2100 2100 12494 22842 17537 -5043 -5043 41219 18060 23159 23159 MISCELLANEOUS 8351 8351 8351 3641893 3145956 13770 138721 34681 69359 34681 2076713 1797849 278864 34736 28434 6302 421328 381259 40069 165426 138137 25304 1985 14372 14372 17199 119 17080 4081 2557 1524 107736 66994 40742 49968 13542 36426 154499 110793 43706 106575 93882 12693 5901 3659 2242 215782 173662 42120 56981 22519 34462 WORKSHOP EXPENSE 58249 58249 FOOD 50911 50672 239 RECREATION 19144 18725 419 MISCELLANEOUS 15974 11338 4636 3714296 3007071 670559 36666 32997 122236 474468 438451 210290 142308 238201 204945 50109 50542 72683 49969 4596363 2473823 2015821 2122540 200000 104785 3294569 3235776 222308 282839 10645 12956 581731 535306 102630 99823 917314 930924 X 2276432 2244760 100823 60092 2377255 2304852 3294569 3235776 X -72403 X false true X true false X 199895 1278774 415545 460600 475167 2829981 199895 1278774 415545 460600 475167 2829981 2829981 344 595 410 383 10462 12194 12506 7173 12869 9714 26467 68729 2910904 15959462 0.97220 0.96760 X PART II, LINE 10 OTHER INCOME 68,729 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 260362 260362 2649758 1434809 1214949 732565 542521 190044 953678 496493 457185 2122540 DIANE HOUSE ANNUITY 93483 TENANT SECURITY DEPOSIT 6340 99823 X 3677490 35597 35597 3641893 3641893 3749893 35597 35597 3714296 3714296 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATION OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITION, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE ORGANIZATION HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 35,597 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 35,597 KICKS FOR HOPE 35336 22842 12494 2993 5603 4825 4116 35336 22842 12494 2993 5603 4825 4116 17537 -5043 false false 41219 18060 false 41219 18060 18060 23159 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 2 JERRY MALLMANN BONNIE MALLMANN DIRECTOR DIRECTOR SIBLINGS-IN-LAW 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 15B THE COMPENSATION PROCESS FOR OFFICERS OR KEY EMPLOYEES IS DETERMINED BY THE BOARD AND CEO. 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 35,597 SPECIAL EVENT EXPENSES -35,597 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 11283 FMV