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New Hope Services

Jeffersonville, IN · EIN 35-1022158 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

New Hope Services reported $10.2 million in revenue and $9.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $80.25 went to program services, $19.42 to management and general costs and $0.33 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 60.2% of the total. Government grants made up 6.6%. The highest compensation it reported for one person was $658,602 (FORMER CEO/PRESIDENT (THRU 1/13/23)). 4 people received more than $100,000 in reportable compensation. Revenue fell 17% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $9.7M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $10M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 3,614 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
80.3%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
19.4%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.3%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.04$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
8.0%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
6.6%2.4%
Program service revenue share
Part VIII 2g ÷ 12
60.2%70.8%
Highest reported compensation
Part VII-A, columns D–F
$658,602$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
6.79%1.18%
People paid over $100,000
Part VII, line 2
46
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
15.56.9
Independent voting board members
Part VI 1a–1b
7 of 7100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$2.2M expenses · 27.7% of program spending · revenue $2.3M

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…

$1.7M expenses · 21.9% of program spending · revenue $1.7M

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…

$1.3M expenses · 17.3% of program spending

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

$2.6M all other programs (line 4d)

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
FORMER CEO/PRESIDENT (THRU 1/13/23)
Former, 0.00 hrs/week
$0$658,602$0$658,602
CEO/PRESIDENT
Officer, 40.00 hrs/week
$271,468$0$50,685$322,153
SVP/COO
Officer, 40.00 hrs/week
$154,898$0$39,357$194,255
SVP/CFO
Officer, 40.00 hrs/week
$133,826$0$12,148$145,974
CONTRACT CFO
Highest compensated employee, 40.00 hrs/week
$135,176$0$9,829$145,005

4 people received more than $100,000 in reportable compensation from New Hope Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $621K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20MFY2020FY2021FY2022FY2023FY2024FY2025$10M$9.7M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$10M$9.7M80.3%$13M$658,602
FY2024 ⓘ$11M$11M80.2%$12M$233,740
FY2023 ⓘ$8.9M$9.7M81.4%$12M$352,283
FY2022 ⓘ$9.6M$8.8M83.7%$13M$454,078
FY2021 ⓘ$12M$11M83.0%$12M$429,898
FY2020 ⓘ$12M$12M83.1%$11M$343,144

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b7 · 7 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aNo
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5155
  • Volunteers Part I, line 68

Private foundation grants it received

3 private foundations reported grants to New Hope Services totaling $1,535 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from New Hope Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for New Hope Services, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Indiana

Questions people ask

How much of New Hope Services's spending goes to programs?

In the fiscal year ending June 30, 2025, New Hope Services reported that 80.3% of its $9.7 million in expenses went to program services, 19.4% to management and general and 0.3% to fundraising (Form 990, Part IX).

How much does New Hope Services pay its top executive?

The largest total compensation New Hope Services reported for one person in the fiscal year ending June 30, 2025 was $658,602, for the role of FORMER CEO/PRESIDENT (THRU 1/13/23) (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does New Hope Services get its money?

Of $10.2 million in revenue in the fiscal year ending June 30, 2025, 8.0% came from contributions and grants (including 6.6% from government grants) and 60.2% from program service revenue (Form 990, Part VIII).

Is New Hope Services a registered charity?

The IRS lists EIN 35-1022158 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202621349349304372 · read the filing
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501359349306740 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401369349305140 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341359349300839 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211369349303956 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121309349301472 · read the filing

All filings for EIN 35-1022158: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.