Nonprofit · EIN 82-0818155
NEW HOPE DEVELOPMENT SERVICES INC
Tax-exempt · JEFFERSONVLLE, IN 47130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,556,546 | $1,649,164 | $4,907,382 | $21,915,520 | $8,400,067 | $13,515,453 |
| June 30, 2024 | 990 | $3,208,145 | $1,374,365 | $1,833,780 | $15,605,871 | $6,937,554 | $8,668,317 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,681,016
- of which government grants
- $5,681,016
- Program service revenue
- $387,246
- Investment income
- $222
- Net rental income
- $487,096
- Other revenue
- $488,062
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $25,603
- Salaries, compensation and benefits (total)
- $43,831
- Professional fundraising fees
- $0
- Legal fees
- $201
- Accounting fees
- $35,169
- Occupancy
- $174,546
- Travel
- $119
- Depreciation
- $432,017
- Program services (functional)
- $853,108
- Management and general (functional)
- $796,056
Balance sheet and other
- Total assets, start of year
- $15,605,871
- Total assets, end of year
- $21,915,520
- Total liabilities, end of year
- $8,400,067
- Net assets, end of year
- $13,515,453
- Land, buildings and equipment
- $20,252,073
- Net assets without donor restrictions
- -$1,809,871
- Net assets with donor restrictions
- $15,325,324
- Gross receipts
- $6,913,872
- Employees
- 2
- Volunteers
- 4
- Year formed
- 2017
- 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 1/13/2 Former | 0 | $658,602 | $0 | $0 |
| JODY RESCHAR HEAZLITT | CEO/PRESIDENT Officer | 1 | $0 | $271,468 | $50,685 |
| ELIZABETH BOYD | SVP/COO Officer | 1 | $0 | $154,898 | $39,357 |
| JEFF FORTWENGLER | SVP/CFO Officer | 1 | $0 | $133,826 | $12,148 |
| JOHN BROADY | CONTRACT CFO Officer | 1 | $0 | $135,176 | $9,829 |
| KIMBERLY TUNGATE | EXECUTIVE SECRETARY Officer | 1 | $0 | $99,823 | $15,925 |
| CHRIS BOTTORFF | CHAIR Trustee or director, Officer | 0.7 | $0 | $0 | $0 |
| WILL DIERKING | BOARD MEMBER Trustee or director | 0.7 | $0 | $0 | $0 |
| CASSANDRA DAWLEY | TREASURER/SECRETARY Trustee or director, Officer | 0.7 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JODY RESCHAR HEAZLITT | CEO/PRESIDENT (EFF. 1/14/23) Officer | 1 | $0 | $195,424 | $38,316 |
| JAMES BOSLEY | CEO/PRESIDENT (THRU 1/13/23) Former | 32 | $171,611 | $0 | $0 |
| JOHN BROADY | SVP FINANCE (THRU 3/1/24) Trustee or director, Officer | 1 | $0 | $150,005 | $19,941 |
| ELIZABETH BOYD | ASSISTANT TREASURER Officer | 1 | $0 | $112,255 | $9,015 |
| KIMBERLY TUNGATE | SECRETARY Officer | 1 | $0 | $87,800 | $22,038 |
| JOHN NEACE | CHAIR Trustee or director, Officer | 0.7 | $0 | $0 | $0 |
| BARBARA SWANK-GALLEGOS | BOARD MEMBER Trustee or director | 0.7 | $0 | $0 | $0 |
| VALERIE GILLILAND | TREASURER Trustee or director, Officer | 0.7 | $0 | $0 | $0 |
| MARIA TRIPLETT | BOARD MEMBER Trustee or director | 0.7 | $0 | $0 | $0 |
| JEFF FORTWENGLER | CFO/ASSISTANT SECRETARY Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 725 WALL ST, JEFFERSONVLLE, IN 47130-3616
- Mailing address (990-N for 2017)
- 725 Wall Street, Jeffersonville IN 47130
- Principal officer (990 for 2024)
- ALLAN KLIMUSKO, 725 WALL STREET, JEFFERSONVILLE, IN 47130
- Principal officer (990-N for 2017)
- John Broady, 725 Wall Street, Jeffersonville IN 47130
- Signed the 990
- ALLAN KLIMUSKO, CFO
- Phone
- (812) 288-8248
- Return prepared by
- DEMING MALONE LIVESAY & OSTROFF PSC
Mission
TO FOSTER, PROMOTE, DEVELOP AND PROVIDE HOUSING THAT IS SAFE, DECENT AND AFFORDABLE TO LOW-INCOME AND MODERATE-INCOME INDIVIDUALS AND FAMILIES IN THE REGION.
Program accomplishments
- TO FOSTER, PROMOTE, DEVELOP AND PROVIDE HOUSING THAT IS SAFE, DECENT AND AFFORDABLE TO LOW-INCOME AND MODERATE-INCOME INDIVIDUALS AND FAMILIES IN THE REGION.Expenses $853,108 · revenue $875,308
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
- 82-0818155
- 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
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $21,915,520
- Income (IRS master file)
- $6,913,872
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $3,171,921 | $1,601,549 | $14,071,279 | IRS |
| 990 | June 2022 | $1,071,566 | $1,270,525 | $12,663,870 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-N for 2017 Officer: John Broady | June 30, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about NEW HOPE DEVELOPMENT SERVICES INC
- What is the EIN of NEW HOPE DEVELOPMENT SERVICES INC?
- The employer identification number (EIN) of NEW HOPE DEVELOPMENT SERVICES INC is 82-0818155.
- Is NEW HOPE DEVELOPMENT SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to NEW HOPE DEVELOPMENT SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW HOPE DEVELOPMENT 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 DEVELOPMENT 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 DEVELOPMENT 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 DEVELOPMENT SERVICES INC?
- The 990 for the year ended June 30, 2025 names ALLAN KLIMUSKO.
- Who are the officers and directors of NEW HOPE DEVELOPMENT SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $658,602 (JAMES BOSLEY, FORMER CEO/PRESIDENT (THRU 1/13/2).
- How much revenue does NEW HOPE DEVELOPMENT SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,556,546, expenses of $1,649,164 and total assets of $21,915,520 at year end.
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