New Hope Village
New Hope Village reported $18.6 million in revenue and $19.4 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $76.40 went to program services, $22.40 to management and general costs and $1.20 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 83.6% of the total. The highest compensation it reported for one person was $242,340 (CEO). 7 people received more than $100,000 in reportable compensation. Revenue rose 12% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $19MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $19MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 76.4% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 22.4% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.2% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.09 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 14.4% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 83.6% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $242,340 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.25% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 7 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.1 | 6.8 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 100.0% |
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 expenseHighest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 45.00 hrs/week | $196,727 | $0 | $45,613 | $242,340 |
| CFO Officer, 45.00 hrs/week | $113,845 | $0 | $38,617 | $152,462 |
| DSP Highest compensated employee, 105.00 hrs/week | $116,992 | $0 | $20,394 | $137,386 |
| DSP Highest compensated employee, 100.00 hrs/week | $113,531 | $0 | $11,025 | $124,556 |
| DSP Highest compensated employee, 87.00 hrs/week | $111,861 | $0 | $9,486 | $121,347 |
| DSP Highest compensated employee, 67.00 hrs/week | $104,397 | $0 | $10,001 | $114,398 |
| DSP Highest compensated employee, 74.00 hrs/week | $106,583 | $0 | $0 | $106,583 |
| INTERIM CEO/ Officer, 45.00 hrs/week | $93,042 | $0 | $2,932 | $95,974 |
7 people received more than $100,000 in reportable compensation from New Hope Village (Part VII, line 2). Compensation of current officers, directors and key employees totaled $404K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance 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–1b12 · 12 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 11aYes
- 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 5469
- Volunteers Part I, line 6101
Correct a figure or respond
Every number above is copied from New Hope Village'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 Village, you can publish a response that is linked from this page.
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Of every $100 New Hope Village spent in FY2025, $76.40 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- The ARC Warren County ChapterWashington, NJ · revenue $19M · programs 88.9% · 2024
- Behavioral Health ResourcesOlympia, WA · revenue $19M · programs 77.0% · FY2025
- West Virginia Assocition of Rehabilitation FacilitiesCharleston, WV · revenue $19M · programs 98.3% · 2024
- Key Point Health ServicesAberdeen, MD · revenue $19M · programs 79.9% · FY2025
- Center for Rural AffairsLyons, NE · revenue $19M · programs 99.0% · FY2025
Questions people ask
How much of New Hope Village's spending goes to programs?
In the fiscal year ending September 30, 2025, New Hope Village reported that 76.4% of its $19.4 million in expenses went to program services, 22.4% to management and general and 1.2% to fundraising (Form 990, Part IX).
How much does New Hope Village pay its top executive?
The largest total compensation New Hope Village reported for one person in the fiscal year ending September 30, 2025 was $242,340, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does New Hope Village get its money?
Of $18.6 million in revenue in the fiscal year ending September 30, 2025, 14.4% came from contributions and grants and 83.6% from program service revenue (Form 990, Part VIII).
Is New Hope Village a registered charity?
The IRS lists EIN 42-1036748 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 September 30, 2025, object 202631249349302128 · read the filing
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202530699349300988 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202422269349301532 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202302239349302180 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202230669349301458 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202140439349301294 · read the filing
All filings for EIN 42-1036748: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.