Charity Search / NEW HOPE FAMILY SHELTER INC
Housing & Shelter (L41) 990 on File

NEW HOPE FAMILY SHELTER INC

EIN: 27-5077191 · BLOOMINGTON, IN 47402-0154 · United States · FY 2023 Data
3 out of 5 48 / 100 Based on 2+ years of filings
Financial strength (30%) 65/100
Reliability (20%) 50/100
Effectiveness (25%) 75/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$2.8M
Total Revenue
$1.9M
Total Expenses
$4.2M
Net Assets
44
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 99.9%
Fundraising Efficiency 1.1%
Operating Reserve 27.02x
Liability-to-Asset 23.2%
Revenue Diversification 76.8%
Compared with Peers
FY 2023
Compared with 3,477 similar organizations (United States, Housing & Shelter, $1M–$10M in expenses), FY 2023.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
99.9% 86.9%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
0.0% 10.8%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.1% 0.0%
P10P90
Below median
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
1.1% 227.4%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
27.0 mo 12.7 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
23.2% 40.3%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
76.8% 90.4%
P10P90
Above median
Revenue growth
Year over year revenue growth
-12.1% 5.3%
P10P90
Expense growth
Year over year expense growth
33.1% 7.8%
P10P90
Surplus margin
Surplus as a share of revenue
33.4% 1.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $2.8M $1.9M $4.2M 99.9% 44
2022 $3.2M $1.4M $3.3M 100.0% 44
2021 $1.8M $1.3M N/A 0
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Organization Details
EIN
27-5077191
State
IN
City
BLOOMINGTON
ZIP
47402-0154
Classification
L41
Category
Housing & Shelter
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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