NEW HOPE FOR CHILDREN: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NEW HOPE FOR CHILDREN (EIN 02-0491267)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202323189349203577
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T12:03:38-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020417217PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEONE MCDONNELL & ROBERTS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15 NELSON STREETAddressLine1Txt
CityDOVERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03820ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020491267EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW HOPE CHRISTIAN SERVICES INCBusinessNameLine1Txt
Business Name Line2D/B/A NEW HOPE FOR CHILDRENBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNEWHBusinessNameControlTxt
Phone6038424794PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 CENTRAL AVENUEAddressLine1Txt
CityDOVERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03820ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALISA KARWOWSKIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6038424794PhoneNum
Signature2023-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALISAPersonFirstNm
Person LastKARWOWSKIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAULA J DEPLANCHE CPAPreparerPersonNm
PTINP00433746PTIN
Phone6037492700PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.YOUCANADOPT.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$161,213GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,878ContributionsGiftsGrantsEtcAmt
Program Service Revenue$157,335ProgramServiceRevenueAmt
Total Revenue$161,213TotalRevenueAmt
Salaries Other Comp Empl Bnft$216,042SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,697FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$14,938OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,644PrintingPublicationsPostageAmt
Other Expenses Total$58,142OtherExpensesTotalAmt
Total Expenses$292,463TotalExpensesAmt
Excess Or Deficit For Year-$131,250ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$102,138NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$233,388NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$31,832BOYAmt
EOY$212,762EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$27,433BOYAmt
EOY$13,800EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,265BOYAmt
EOY$226,562EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$161,403BOYAmt
EOY$459,950EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$102,138BOYAmt
EOY-$233,388EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE HOPE TO CHILDREN BY FINDING THEIR FOREVER FAMILIES WITH THE HIGHEST OF ETHICAL STANDARDS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomASSIST FAMILIES BY PLACING ADOPTIVE CHILDREN IN THEIR HOMES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$275,828ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$275,828TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ALISA KARWOWSKI
CEO, EXECUTIVE DIRECTOR40.00$102,700$10,196$0
TIMOTHY KARWOWSKI
CFO, DIRECTOR OF DOMESTIC40.00$92,950$10,196$0
CATHERINE BERUBE
TREASURER2.00$0$0$0
SHERI FLAHERTY
BOARD MEMBER2.00$0$0$0
NEIL BINETTE
BOARD MEMBER2.00$0$0$0
LON SEIL
PRESIDENT2.00$0$0$0
MELISSA HANLON
BOARD MEMBER2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From OfficersYes (1)MadeLoansToFromOfficersInd
Loans To From Officers$13,800LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTIMOTHY KARWOWSKIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 CENTRAL AVENUEAddressLine1Txt
CityDOVERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03820ZIPCd
FieldValueIRS element (for citing)
Phone6038424794PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,525CurrentTaxYearMinus1YearAmt
Current Tax Year$3,878CurrentTaxYearAmt
Total$13,972TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$227,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236,792CurrentTaxYearMinus1YearAmt
Current Tax Year$157,335CurrentTaxYearAmt
Total$1,033,545TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$228,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$241,317CurrentTaxYearMinus1YearAmt
Current Tax Year$161,213CurrentTaxYearAmt
Total$1,047,517TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,047,517PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$228,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$241,317CurrentTaxYearMinus1YearAmt
Current Tax Year$161,213CurrentTaxYearAmt
Total$1,047,517TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonTIMOTHY KARWOWSKIPersonNm
Relationship With OrgCFO, DIRECTOR OF DOMESTICRelationshipWithOrgTxt
Loan PurposeMAJOR MEDICAL OUT OF POCKET EXPS DUE TO ACCIDENT - REPAID OCT. 2023LoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$13,800OriginalPrincipalAmt
Balance Due$13,800BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$13,800TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TRAVEL EXPENSES. AMOUNT: 5,487. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 641. DESCRIPTION: SUPPLIES. AMOUNT: 1,244. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,258. DESCRIPTION: INSURANCE. AMOUNT: 4,293. DESCRIPTION: PAYROLL TAXES. AMOUNT: 15,583. DESCRIPTION: ADVERTISING. AMOUNT: 519. DESCRIPTION: WEB DESIGN. AMOUNT: 275. DESCRIPTION: TELEPHONE. AMOUNT: 12,906. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,597. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 14,339. TOTAL TO FORM 990-EZ, LINE 16: 58,142.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 27,433. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN TO OFFICER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,800.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 45. END OF YEAR AMOUNT: 8,425. DESCRIPTION: ESCROW ACCOUNT LIABILITY. BEG. OF YEAR AMOUNT: 54,858. END OF YEAR AMOUNT: 28,025. DESCRIPTION: EIDL LOAN. BEG. OF YEAR AMOUNT: 106,500. END OF YEAR AMOUNT: 423,500.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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