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 |
| June 30, 2023 | 990 | $3,171,921 | $1,601,549 | $1,570,372 | $14,071,279 | $7,236,740 | $6,834,539 |
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 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES BOSLEY | CEO/PRESIDENT (THRU 1/13/23) Officer | 32 | $304,731 | $0 | $47,552 |
| JODY RESCHAR HEAZLITT | CEO/PRESIDENT (EFF. 1/14/23) Officer | 10 | $0 | $234,393 | $21,619 |
| JOHN BROADY | ASSISTANT SECRETARY/CFO Officer | 10 | $0 | $197,214 | $18,231 |
| ELIZABETH BOYD | ASSISTANT TREASURER Officer | 10 | $0 | $102,191 | $4,851 |
| KIMBERLY TUNGATE | SECRETARY Officer | 10 | $0 | $100,242 | $4,878 |
| JOHN NEACE | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| BARBARA SWANK-GALLEGOS | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| SANDY RINGER | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| VALERIE GILLILAND | BOARD MEMBER Trustee or director | 2 | $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 | $6,556,546 | $1,649,164 | $21,915,520 | IRS |
| 990 | June 2024 | $3,208,145 | $1,374,365 | $15,605,871 | IRS |
| 990 | June 2023 | $3,171,921 | $1,601,549 | $14,071,279 | XML |
| 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 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 82-0818155).
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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