2024-08-13T19:06:01-04:00 2023-09-30 871438555 RYUN GIVENS & COMPANY PC 2900 100TH ST STE 303 URBANDALE IA 503223855 990 2022-10-01 421036748 NEW HOPE VILLAGE NEWH 7127892550 PO BOX 887 CARROLL IA 514010887 JENNIFER QUIGLEY CEO 7127892550 2024-08-13 false KATHY A FRENCH P02443093 5152253141 2024-08-13 2022 2024-08-08 14:25:15Z LEAN TAYLOR 1211 E 18TH STREET CARROLL IA 51401 20903390 false X NEWHOPEVILLAGE.ORG X 1975 TO ENRICH THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES 13 13 421 110 0 2976880 2890326 15149879 15437998 43414 72497 167251 594944 18337424 18995765 0 0 14865154 15974108 0 299302 3308660 5237892 18173814 21212000 163610 -2216235 16285419 14194488 1804807 2676485 14480612 11518003 TO ENRICH THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES false false 16369427 15836002 PROVIDING CARE AND SERVICES FOR INDIVIDUALS WITH DISABILITIES. APPROXIMATELY 200 DISABLED ADULTS ARE SERVED 16369427 true true false false false false false false true true true false false true true true false false false false false false false false false false false false false true false false false false false true false false true false false false true true false false false false 0 0 421 false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X X DANIELLE FINERAN 7127925500 1211 E 18TH STREET CARROLL IA 51401 LEAN TAYLOR CPO 40.00 X 132418 0 17473 STEVEN KOPECKY CEO 40.00 X 137313 0 10766 JILL WERNIMONT DSP 40.00 X 124427 0 14306 DANIELLE FINERAN DIRECTOR OF 40.00 X 89829 0 37069 SUE BLACKBURN DSP 40.00 X 109447 0 14400 KIMBERLY PLATT COO 40.00 X 101524 0 14238 RACHEL WIELAND DSP 40.00 X 101755 0 13999 HALEY DUDLEY PC 40.00 X 100332 0 11965 TAMARA BORDERNARO DSP 40.00 X 103275 0 5037 NORENE BAUMAN SECRETARY 1.00 X X 0 0 0 JOSIE BENGFORD PRESIDENT 1.00 X X 0 0 0 JEFF GRETEMAN TREASURER 1.00 X X 0 0 0 SEAN HALUSKA DIRECTOR 1.00 X 0 0 0 DR RANDAL HESS DIRECTOR 1.00 X 0 0 0 DENISE HUBERT DIRECTOR 1.00 X 0 0 0 KYL KNOBBE DIRECTOR 1.00 X 0 0 0 JOEL LUNDSTROM DIRECTOR 1.00 X 0 0 0 KATHY MAILANDER DIRECTOR 1.00 X 0 0 0 DAVE MCNAMARA DIRECTOR 1.00 X 0 0 0 ERIC SALMONSON DIRECTOR 1.00 X 0 0 0 ED SMITH VICE PRESIDE 1.00 X X 0 0 0 KIMBERLY TIEFENTAHLER DIRECTOR 1.00 X 0 0 0 JENNIFER QUIGLEY CEO X 0 0 0 1000320 139253 8 true false false GRAPETREE MEDICAL STAFFING 2501 BOJI BEND DR SUITE 100 MILFORD IA 51351 STAFFING 1062917 RED RHINO 14649 INDUSTRIAL ROAD OMAHA NE 68144 ROFFING 314399 2 443844 2446482 2444120 2890326 MEDICAID PAYMENTS 623000 15158644 15158644 RENT OF HOMES TO DISABLED 623000 101478 101478 MISCELLANEOUS 531110 96158 96158 CONTRACT SERVICES 623000 81718 81718 15437998 57478 57478 15019 15019 15019 15019 2119583 1907625 211958 211958 INVOLUNTARY CONVERSION GAIN 382986 382986 382986 18995765 15836003 269436 424103 424103 137313 137313 12596620 11834538 526424 235658 1842610 204018 1634484 4108 973462 876163 80328 16971 28159 28159 41468 41468 267139 86859 173700 6580 64549 7322 54826 2401 1119342 676051 443291 13150 13150 376094 278826 97268 436519 436519 CONTRACT SERVICES 1242990 1215067 27831 92 SUPPLIES 737309 620074 106475 10760 OTHER EXPENSES 445983 323855 103618 18510 EMPLOYEE EXPENSES 181900 137911 39767 4222 283290 108743 174547 21212000 16369427 4543271 299302 8158366 4909830 2244149 2678159 125439 157810 315120 358433 14864477 10336398 4975787 4528079 466558 1562177 16285419 14194488 1522223 1701118 69962 212622 975367 1804807 2676485 X 14480612 11518003 14480612 11518003 16285419 14194488 -2216235 -746374 X false true X true true true X 1809739 1778164 5554212 2976880 2890326 15009321 14887201 14615263 14135339 15149879 15820984 74608666 168638 117240 149028 1672524 2119583 4227013 16865578 16510667 19838579 19799283 20830893 93845000 93845000 30310 54074 47692 43414 57478 232968 30310 54074 47692 43414 57478 232968 16895888 16564741 19886271 19842697 20888371 94077968 0.99750 0.99790 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 4101443 139375 618136 396451 4462503 5041662 199916 -887065 253071 4101443 3943998 382840 922165 207341 5041662 3790742 102645 242175 191564 3943998 3709639 69118 155935 143950 3790742 false false 223482 223482 14640995 10336398 4304597 4528079 RIGHT OF USE ASSETS 876159 CONSTRUCTION IN PROGRESS 584844 457B TRUST 101174 1562177 RIGHT OF USE LIABILITIES 876860 DEFERRED COMPENSATION 98507 975367 X SCHEDULE D, PAGE 2, PART IV, LINE 2B NEW HOPE VILLAGE IS REPRESENTATIVE PAYEE, DESIGNATED BY THE SOCIAL SECURITY ADMINISTRATION, FOR SOCIAL SECURITY BENEFITS FOR INDIVIDUALS LIVING IN OUR INTERMEDIATE CARE FACILITY AND WE HAVE APPROVAL FROM SSA FOR KEEPING THOSE FUNDS IN A COLLECTIVE TRUST ACCOUNT, WHICH IS THEN INCLUDED ON OUR GENERAL LEDGER. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW. false false false false false false false false false STEVEN KOPECKY CEO 137313 4191 6575 148079 KYL KNOBBE BOARD MEMBER HEATING AND PLUMBING false X 1 2444120 false true false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE REVIEWED AND APPROVED AT A MEETING OF THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS WILL ALSO RECEIVE A COPY OF FORM 990 PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS AND EMPLOYEES ARE RESPONSIBLE TO DISCLOSE ALL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS OR THEIR SUPERVISOR. THE BOARD COMPLETES ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS TO ENSURE ALL CONFLICTS OF INTEREST ARE DISCLOSED. IF A CONFLICT ARISES BOARD MEMBERS ARE TO ABSTAIN FROM VOTING ON ANY ISSUES INVOLVING THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A WAGE SURVEY DATA IS OBTAINED ANNUALLY DURING THE BUDGETING PROCESS. THE INFORMATION IS USED TO ESTABLISH THE COMPENSATION PLAN FOR THE NEXT FISCAL YEAR AS WELL AS DETERMINING THE COMPARABILITY OF SALARIES FOR THE EXECUTIVE DIRECTOR POSITION. A PERIODIC ANALYSIS OF EXECUTIVE SALARIES IS COMPLETED BY A THIRD PARTY FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT POSITIONS. THE SALARY INFORMATION OF THE EXECUTIVE DIRECTOR AND EXECUTIVE STAFF POSITIONS IS REVIEWED BY THE FULL BOARD OF DIRECTORS IN OCTOBER EACH YEAR. THE BOARD SETS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR FOR THE FOLLOWING YEAR. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC NEW HOPE PROPERTIES INC 1211 E 18TH ST CARROLL IA 51401 352544132 PROPERTY IA -22507 486965 NEW HOPE NEW HOPE VILLAGE FOUNDATION PO BOX 887 CARROLL IA 51401 421315417 SUPPORT IA 501C3 12C N/A false false false true false false false false false false false false false false false false false true false false NEW HOPE VILLAGE FOUNDATION C 443844 NEW HOPE VILLAGE FOUNDATION Q 81718