Nonprofit · EIN 35-1022158
NEW HOPE SERVICES INC
Tax-exempt · JEFFERSONVLLE, IN 47130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,179,563 | $9,696,583 | $482,980 | $19,687,828 | $7,129,484 | $12,558,344 |
| June 30, 2024 | 990 | $10,709,938 | $11,137,588 | -$427,650 | $21,377,501 | $9,282,966 | $12,094,535 |
| June 30, 2023 | 990 | $8,937,350 | $9,690,156 | -$752,806 | $23,162,151 | $10,859,487 | $12,302,664 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $810,008
- of which government grants
- $675,981
- Program service revenue
- $6,128,463
- Investment income
- $647,758
- Net rental income
- $1,055,798
- Net gain from sales of assets
- $618,063
- Other revenue
- $2,593,334
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $621,183
- Other salaries and wages
- $4,565,702
- Salaries, compensation and benefits (total)
- $6,274,788
- Professional fundraising fees
- $0
- Legal fees
- $13,672
- Accounting fees
- $58,081
- Occupancy
- $281,781
- Travel
- $137,166
- Depreciation
- $352,932
- Program services (functional)
- $7,781,730
- Management and general (functional)
- $1,883,128
- Fundraising (functional)
- $31,725
Balance sheet and other
- Total assets, start of year
- $21,377,501
- Total assets, end of year
- $19,687,828
- Total liabilities, end of year
- $7,129,484
- Net assets, end of year
- $12,558,344
- Land, buildings and equipment
- $13,842,606
- Publicly traded securities
- $1,474,500
- Net assets without donor restrictions
- $5,218,844
- Net assets with donor restrictions
- $7,339,500
- Gross receipts
- $12,108,487
- Employees
- 155
- Volunteers
- 8
- Year formed
- 1958
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES BOSLEY | FORMER CEO/PRESIDENT (THRU 1/13/23) Former | 0 | $0 | $658,602 | $0 |
| JODY RESCHAR HEAZLITT | CEO/PRESIDENT Officer | 40 | $271,468 | $0 | $50,685 |
| ELIZABETH BOYD | SVP/COO Officer | 40 | $154,898 | $0 | $39,357 |
| JEFF FORTWENGLER | SVP/CFO Officer | 40 | $133,826 | $0 | $12,148 |
| JOHN BROADY | CONTRACT CFO Highest-paid employee | 40 | $135,176 | $0 | $9,829 |
| ALAN APPLEGATE | CHAIR Trustee or director, Officer | 0.7 | $0 | $0 | $0 |
| PAUL WHEATLEY | VICE CHAIR Trustee or director, Officer | 0.7 | $0 | $0 | $0 |
| WILL DIERKING | BOARD MEMBER Trustee or director | 0.7 | $0 | $0 | $0 |
| BRAD WALKER | BOARD MEMBER Trustee or director | 0.7 | $0 | $0 | $0 |
| CHRIS BOTTORFF | SECRETARY/TREASURER Trustee or director, Officer | 0.7 | $0 | $0 | $0 |
| ANGIE KLEER | BOARD MEMBER Trustee or director | 0.7 | $0 | $0 | $0 |
| LAURA MUNCY | BOARD MEMBER Trustee or director | 0.7 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JODY RESCHAR HEAZLITT | CEO/PRESIDENT Officer | 39 | $195,424 | $0 | $38,316 |
| JAMES BOSLEY | FORMER CEO/PRESIDENT (THRU 1/13/23) Former | 8 | $0 | $171,611 | $0 |
| JOHN BROADY | CFO (THRU 3/1/24) Officer | 39 | $150,005 | $0 | $19,941 |
| ELIZABETH BOYD | ASSISTANT TREASURER Officer | 39 | $112,255 | $0 | $9,015 |
| KIMBERLY TUNGATE | SECRETARY Officer | 39 | $87,800 | $0 | $22,038 |
| PAT DAILY | BOARD MEMBER Trustee or director | 0.7 | $0 | $0 | $0 |
| CHRIS BOTTORFF | CHAIR Trustee or director, Officer | 0.7 | $0 | $0 | $0 |
| ALAN APPLEGATE | VICE CHAIR Trustee or director, Officer | 0.7 | $0 | $0 | $0 |
| WILL DIERKING | BOARD MEMBER Trustee or director | 0.7 | $0 | $0 | $0 |
| BRAD WALKER | BOARD MEMBER Trustee or director | 0.7 | $0 | $0 | $0 |
| PAUL WHEATLEY | SECRETARY/TREASURER Trustee or director, Officer | 0.7 | $0 | $0 | $0 |
| ANGIE KLEER | BOARD MEMBER Trustee or director | 0.7 | $0 | $0 | $0 |
| LAURA MUNCY | BOARD MEMBER Trustee or director | 0.7 | $0 | $0 | $0 |
| JEFF FORTWENGLER | CFO (EFF 3/1/24) Officer | 0.7 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES BOSLEY | CEO/PRESIDENT (THRU 1/13/23) Officer | 8 | $0 | $304,731 | $47,552 |
| JODY RESCHAR HEAZLITT | CEO/PRESIDENT (EFF 1/14/23) Officer | 30 | $234,393 | $0 | $21,619 |
| JOHN BROADY | CFO Officer | 30 | $197,214 | $0 | $18,231 |
| ELIZABETH BOYD | COO Officer | 30 | $102,191 | $0 | $4,851 |
| KIMBERLY TUNGATE | EXECUTIVE ASSISTANT Highest-paid employee | 30 | $100,242 | $0 | $4,878 |
| PAT DAILY | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| CHRIS BOTTORFF | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ALAN APPLEGATE | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| WILL DIERKING | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BRAD WALKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PAUL WHEATLEY | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANGIE KLEER | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| LAURA MUNCY | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 725 WALL ST, JEFFERSONVLLE, IN 47130-3616
- Principal officer (990 for 2024)
- ALLAN KLIMUSKO, 725 WALL STREET, JEFFERSONVILLE, IN 47130
- Signed the 990
- ALLAN KLIMUSKO, CFO
- Phone
- (812) 288-8248
- Website
- WWW.NEWHOPESERVICES.ORG
- Return prepared by
- DEMING MALONE LIVESAY & OSTROFF PSC
Mission
PROVIDE SERVICES IN RESPONSE TO INDIVIDUAL NEED
Program accomplishments
- 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.Expenses $2,154,392 · revenue $2,276,551
- 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),Expenses $1,704,742 · revenue $1,683,220
- 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 INDIVIDUALSExpenses $1,349,196
- WORK SERVICES, INDIANA FAMILY HEALTH CLINIC COUNCIL, RENTAL PROPERTIES, SENIOR CARE AND OTHER PROGRAMSExpenses $2,573,400 · revenue $4,762,026
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 35-1022158
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Assets (IRS master file)
- $19,687,828
- Income (IRS master file)
- $12,108,487
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,179,563 | $9,696,583 | $19,687,828 | IRS |
| 990 | June 2024 | $10,709,938 | $11,137,588 | $21,377,501 | IRS |
| 990 | June 2023 | $8,937,350 | $9,690,156 | $23,162,151 | XML |
| 990 | June 2022 | $9,628,597 | $8,814,525 | $23,029,613 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-1022158).
Questions about NEW HOPE SERVICES INC
- What is the EIN of NEW HOPE SERVICES INC?
- The employer identification number (EIN) of NEW HOPE SERVICES INC is 35-1022158.
- Is NEW HOPE SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to NEW HOPE SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW HOPE SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW HOPE SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW HOPE SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEW HOPE SERVICES INC?
- The 990 for the year ended June 30, 2025 names ALLAN KLIMUSKO.
- Who are the officers and directors of NEW HOPE SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 4 received compensation from the organization.
- How much revenue does NEW HOPE SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,179,563, expenses of $9,696,583 and total assets of $19,687,828 at year end.
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